Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:45 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_270923FTO_570533
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-02-016-004-02842020/6201
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433802 27/09/2023 premchand kevat 0502016WL026680 premchand kevat 00048 BKID0005782 1596 1596 Processed 03/10/2023 6029234552 premchand kevat ()
SubTotal 1596 1596
2 CHANDI BLOCK BH-02-016-004-02842000/6033
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433789 27/09/2023 Ketul kumar 0502016WL026677 Ketul kumar 00354 PUNB0667700 1596 1596 Processed 03/10/2023 6029234553 Ketul kumar ()
SubTotal 1596 1596
3 CHANDI BLOCK BH-02-016-004-02842013/3388
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433783 27/09/2023 papu paswan 0502016WL026676 papu paswan 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029234555 papu paswan ()
4 CHANDI BLOCK BH-02-016-004-02842020/6202
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433803 27/09/2023 arati kumari 0502016WL026680 arati kumari 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6029234554 arati kumari ()
SubTotal 3420 3420
Total 6612 6612

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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_270923FTO_570533 Bank of India BKID0005782 BOI, Chandi 1596
2 CHANDI BLOCK BH0502016_270923FTO_570533 Punjab National Bank PUNB0667700 RAJGIR, DISTT NALANDA BIHAR 1596
3 CHANDI BLOCK BH0502016_270923FTO_570533 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3420

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