Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:42 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_131023FTO_606266
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-02-016-003-02842330/5008
(MADHOPUR PANCHAYAT) 		0502016000NRG24121020230445489 13/10/2023 Sonu kumar 0502016WL0029419 Sonu kumar 00048 BKID0005782 3420 3420 Processed 02/11/2023 6933975788 Sonu kumar ()
2 CHANDI BLOCK BH-02-016-003-02842330/5008
(MADHOPUR PANCHAYAT) 		0502016000NRG24121020230445490 13/10/2023 Sonu kumar 0502016WL0029419 Sonu kumar 00048 BKID0005782 3192 3192 Processed 02/11/2023 6933975789 Sonu kumar ()
SubTotal 6612 6612
3 CHANDI BLOCK BH-02-016-003-02842330/3501
(MADHOPUR PANCHAYAT) 		0502016000NRG24131020230445588 13/10/2023 GURIYA DEVI 0502016WL0029445 GURIYA DEVI 00354 PUNB0140200 3192 3192 Processed 02/11/2023 6933975790 GURIYA DEVI ()
SubTotal 3192 3192
Total 9804 9804

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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_131023FTO_606266 Bank of India BKID0005782 BOI, Chandi 6612
2 CHANDI BLOCK BH0502016_131023FTO_606266 Punjab National Bank PUNB0140200 CHANDI 3192

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