Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:40 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_210523FTO_167807
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-02-016-004-02842013/5002
(RAKHAI PANCHAYAT) 		0502016000NRG24210520230097579 21/05/2023 Babita Devi 0502016WL006197 Babita Devi 00048 BKID0005782 3648 3648 Processed 25/05/2023 1855973252 Babita Devi ()
2 CHANDI BLOCK BH-02-016-004-02842040/3284
(RAKHAI PANCHAYAT) 		0502016000NRG24210520230097570 21/05/2023 CHAMELI DEVI 0502016WL006195 CHAMELI DEVI 00048 BKID0005782 1368 1368 Processed 25/05/2023 1855973250 CHAMELI DEVI ()
SubTotal 5016 5016
3 CHANDI BLOCK BH-02-016-004-02842020/3139
(RAKHAI PANCHAYAT) 		0502016000NRG24210520230097581 21/05/2023 SONI KUMARI 0502016WL006197 SONI KUMARI 00354 PUNB0140200 3648 3648 Processed 25/05/2023 1855973251 SONI KUMARI ()
SubTotal 3648 3648
Total 8664 8664

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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_210523FTO_167807 Bank of India BKID0005782 BOI, Chandi 5016
2 CHANDI BLOCK BH0502016_210523FTO_167807 Punjab National Bank PUNB0140200 CHANDI 3648

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