Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:02 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160523FTO_147761
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-02-016-004-02842000/3345
(RAKHAI PANCHAYAT) 		0502016000NRG24160520230077791 16/05/2023 NITU DEVI 0502016WL0005224 NITU DEVI 00048 BKID0005782 2736 2736 Processed 20/05/2023 1752642275 NITU DEVI ()
2 CHANDI BLOCK BH-02-016-004-02842011/2434
(RAKHAI PANCHAYAT) 		0502016000NRG24160520230077792 16/05/2023 INDRA DEVI 0502016WL0005224 INDRA DEVI 00048 BKID0005782 3648 3648 Processed 20/05/2023 1752642274 INDRA DEVI ()
3 CHANDI BLOCK BH-02-016-004-02842030/3629
(RAKHAI PANCHAYAT) 		0502016000NRG24160520230077787 16/05/2023 Ramchander ram 0502016WL0005224 Ramchander ram 00048 BKID0005782 1596 1596 Processed 20/05/2023 1752642271 Ramchander ram ()
4 CHANDI BLOCK BH-02-016-004-02842030/3629
(RAKHAI PANCHAYAT) 		0502016000NRG24160520230077788 16/05/2023 Ramchander ram 0502016WL0005224 Ramchander ram 00048 BKID0005782 456 456 Processed 20/05/2023 1752642272 Ramchander ram ()
5 CHANDI BLOCK BH-02-016-004-02842030/3629
(RAKHAI PANCHAYAT) 		0502016000NRG24160520230077789 16/05/2023 Ramchander ram 0502016WL0005224 Ramchander ram 00048 BKID0005782 1824 1824 Processed 20/05/2023 1752642273 Ramchander ram ()
SubTotal 10260 10260
6 CHANDI BLOCK BH-02-016-004-02842070/6245
(RAKHAI PANCHAYAT) 		0502016000NRG24160520230077790 16/05/2023 Ajit kumar 0502016WL0005224 Ajit kumar 00078 CNRB0001585 3420 3420 Processed 20/05/2023 1752642276 Ajit kumar ()
SubTotal 3420 3420
7 CHANDI BLOCK BH-02-016-004-02842011/6165
(RAKHAI PANCHAYAT) 		0502016000NRG24160520230077786 16/05/2023 Kumari Madhuri Sinha 0502016WL0005224 Kumari Madhuri Sinha 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1752642277 Kumari Madhuri Sinha ()
SubTotal 2736 2736
Total 16416 16416

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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_160523FTO_147761 Bank of India BKID0005782 BOI, Chandi 10260
2 CHANDI BLOCK BH0502016_160523FTO_147761 Canara Bank CNRB0001585 SINGIRIAWAN 3420
3 CHANDI BLOCK BH0502016_160523FTO_147761 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 2736

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