Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:46 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_201223FTO_748357
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-02-016-001-02842500/7351
(MAHKAR PANCHAYAT) 		0502016000NRG24181220230507322 20/12/2023 Rinku Devi 0502016WL037071 Rinku Devi 00048 BKID0005782 3648 3648 Processed 08/03/2024 1524234391 Rinku Devi ()
2 CHANDI BLOCK BH-02-016-001-02842840/7376
(MAHKAR PANCHAYAT) 		0502016000NRG24181220230507329 20/12/2023 Kamlesh Prasad 0502016WL037071 Kamlesh Prasad 00048 BKID0005782 3648 3648 Processed 08/03/2024 1524234392 Kamlesh Prasad ()
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-001-02842500/7352
(MAHKAR PANCHAYAT) 		0502016000NRG24181220230507323 20/12/2023 Munna Kumar 0502016WL037071 Munna Kumar 00354 PUNB0140200 3648 3648 Processed 08/03/2024 1524234393 Munna Kumar ()
4 CHANDI BLOCK BH-02-016-001-02842500/7354
(MAHKAR PANCHAYAT) 		0502016000NRG24181220230507325 20/12/2023 Manish Kumar 0502016WL037071 Manish Kumar 00354 PUNB0140200 3648 3648 Processed 08/03/2024 1524234388 Manish Kumar ()
SubTotal 7296 7296
5 CHANDI BLOCK BH-02-016-001-02842500/7353
(MAHKAR PANCHAYAT) 		0502016000NRG24181220230507324 20/12/2023 santosh kumar 0502016WL037071 santosh kumar 00354 PUNB0224210 3648 3648 Processed 08/03/2024 1524234389 santosh kumar ()
SubTotal 3648 3648
6 CHANDI BLOCK BH-02-016-001-02842100/5952
(MAHKAR PANCHAYAT) 		0502016000NRG24181220230507308 20/12/2023 Jyoti Kumari 0502016WL037071 Jyoti Kumari 00415 SBIN0016396 3648 3648 Processed 08/03/2024 1524234390 MISS JYOTI KUMARI ()
SubTotal 3648 3648
Total 21888 21888

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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_201223FTO_748357 Bank of India BKID0005782 BOI, Chandi 7296
2 CHANDI BLOCK BH0502016_201223FTO_748357 Punjab National Bank PUNB0140200 CHANDI 7296
3 CHANDI BLOCK BH0502016_201223FTO_748357 Punjab National Bank PUNB0224210 Barhauna Dist Nalanda 3648
4 CHANDI BLOCK BH0502016_201223FTO_748357 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648

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