Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:01 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040324APB_FTO_892747
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-02-016-006-02847400/3188
() 		0502016000NRG24040320240697591 04/03/2024 Ravi Ranjan Kumar 0502016WL048586 Ravi Ranjan Kumar 00048 BKID0005782 228 228 Processed 16/04/2024 3041721671 RAVI RANJAN KUMAR BANK OF INDIA(508505)
SubTotal 228 228
2 CHANDI BLOCK BH-02-016-006-02847400/3191
() 		0502016000NRG24040320240697592 04/03/2024 Kanchan Kumari 0502016WL048586 Kanchan Kumari 00089 CBIN0280012 228 228 Processed 16/04/2024 3041721670 Miss. KANCHAN KUMARI D O KEDAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
Total 456 456

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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_040324APB_FTO_892747 Bank of India BKID0005782 BOI, Chandi 228
2 CHANDI BLOCK BH0502016_040324APB_FTO_892747 Central Bank Of India CBIN0280012 BIHAR SHARIF 228

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