Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:49 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_230523APB_FTO_175871
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-02-016-004-02842000/236
(RAKHAI PANCHAYAT) 		0502016000NRG24230520230100879 23/05/2023 balmiki sharma 0502016WL006361 balmiki sharma 00048 BKID0005782 912 912 Processed 27/05/2023 1905449494 BALMIKI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDI BLOCK BH-02-016-004-02842000/6030
(RAKHAI PANCHAYAT) 		0502016000NRG24230520230100881 23/05/2023 siyaram sharma 0502016WL006361 siyaram sharma 00048 BKID0005782 912 912 Processed 27/05/2023 1905449493 SIYARAM SHARMA BANK OF INDIA(508505)
SubTotal 1824 1824
3 CHANDI BLOCK BH-02-016-004-02842000/6029
(RAKHAI PANCHAYAT) 		0502016000NRG24230520230100880 23/05/2023 shailesh kumar 0502016WL006361 shailesh kumar 00354 PUNB0140200 912 912 Processed 27/05/2023 1905449492 SHAILESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
Total 2736 2736

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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_230523APB_FTO_175871 Bank of India BKID0005782 BOI, Chandi 1824
2 CHANDI BLOCK BH0502016_230523APB_FTO_175871 Punjab National Bank PUNB0140200 CHANDI 912

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