Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:44 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070423FTO_26365
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDI BLOCK BH-02-016-004-02842040/268
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230717990 07/04/2023 ASHA DEVI 0502016WL090578 ASHA DEVI 00048 BKID0005782 1470 1470 Processed 04/05/2023 1202516894 ASHA DEVI ()
2 CHANDI BLOCK BH-02-016-004-02842050/1670
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230717993 07/04/2023 suresh ram 0502016WL090578 suresh ram 00048 BKID0005782 1470 1470 Processed 04/05/2023 1202516893 suresh ram ()
3 CHANDI BLOCK BH-02-016-004-02842050/1714
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230717997 07/04/2023 NILAM DEVI 0502016WL090578 NILAM DEVI 00048 BKID0005782 1470 1470 Processed 04/05/2023 1202516890 NILAM DEVI ()
SubTotal 4410 4410
4 CHANDI BLOCK BH-02-016-004-02842050/1758
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230717999 07/04/2023 SURYABHAN KUMAR 0502016WL090578 SURYABHAN KUMAR 00354 PUNB0140200 1470 1470 Processed 04/05/2023 1202516892 SURYABHAN KUMAR ()
SubTotal 1470 1470
5 CHANDI BLOCK BH-02-016-004-02842050/3014
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230718000 07/04/2023 ARTI KUMARI 0502016WL090578 ARTI KUMARI 00415 SBIN0016396 1470 1470 Processed 04/05/2023 1202516891 MRS ARTI KUMARI ()
SubTotal 1470 1470
6 CHANDI BLOCK BH-02-016-004-02842050/5064
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230718005 07/04/2023 Nitish kumar 0502016WL090578 Nitish kumar 00415 SBIN0017169 1470 1470 Processed 04/05/2023 1202516889 MR NITISH KUMAR ()
SubTotal 1470 1470
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_070423FTO_26365 Bank of India BKID0005782 BOI, Chandi 4410
2 CHANDI BLOCK BH0502016_070423FTO_26365 Punjab National Bank PUNB0140200 CHANDI 1470
3 CHANDI BLOCK BH0502016_070423FTO_26365 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1470
4 CHANDI BLOCK BH0502016_070423FTO_26365 State Bank of India SBIN0017169 CHANDI 1470

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