Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:47 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_180523FTO_158307
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-02-016-004-02842013/1451
(RAKHAI PANCHAYAT) 		0502016000NRG24180520230088559 18/05/2023 DHARMAASHILA DEVI 0502016WL005736 DHARMAASHILA DEVI 00048 BKID0005782 2052 2052 Processed 24/05/2023 1820626266 DHARMAASHILA DEVI ()
2 CHANDI BLOCK BH-02-016-004-02842013/1463
(RAKHAI PANCHAYAT) 		0502016000NRG24180520230088561 18/05/2023 MUNNA KUMAR 0502016WL005736 MUNNA KUMAR 00048 BKID0005782 2052 2052 Processed 24/05/2023 1820626268 MUNNA KUMAR ()
3 CHANDI BLOCK BH-02-016-004-02842013/593
(RAKHAI PANCHAYAT) 		0502016000NRG24180520230088565 18/05/2023 ANITA DEVI 0502016WL005736 ANITA DEVI 00048 BKID0005782 2052 2052 Processed 24/05/2023 1820626267 ANITA DEVI ()
4 CHANDI BLOCK BH-02-016-004-02842040/268
(RAKHAI PANCHAYAT) 		0502016000NRG24180520230088567 18/05/2023 ASHA DEVI 0502016WL005736 ASHA DEVI 00048 BKID0005782 2052 2052 Processed 24/05/2023 1820626269 ASHA DEVI ()
SubTotal 8208 8208
5 CHANDI BLOCK BH-02-016-004-02842050/1758
(RAKHAI PANCHAYAT) 		0502016000NRG24180520230088580 18/05/2023 SURYABHAN KUMAR 0502016WL005736 SURYABHAN KUMAR 00354 PUNB0140200 2052 2052 Processed 24/05/2023 1820626270 SURYABHAN KUMAR ()
SubTotal 2052 2052
Total 10260 10260

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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_180523FTO_158307 Bank of India BKID0005782 BOI, Chandi 8208
2 CHANDI BLOCK BH0502016_180523FTO_158307 Punjab National Bank PUNB0140200 CHANDI 2052

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