Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:47 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_030723FTO_353559
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-02-016-015-02847300/2345
(BARONA PANCHAYAT) 		0502016000NRG24030720230308703 03/07/2023 Swati Suman 0502016WL015802 Swati Suman 00048 BKID0005782 3420 3420 Processed 30/08/2023 4962374688 Swati Suman ()
2 CHANDI BLOCK BH-02-016-015-02847410/1536
(BARONA PANCHAYAT) 		0502016000NRG24030720230308711 03/07/2023 RAMBHAJAN KUMAR 0502016WL015802 RAMBHAJAN KUMAR 00048 BKID0005782 3420 3420 Processed 30/08/2023 4962374691 RAMBHAJAN KUMAR ()
3 CHANDI BLOCK BH-02-016-015-02847410/1899
(BARONA PANCHAYAT) 		0502016000NRG24030720230308714 03/07/2023 Asha Devi 0502016WL015802 Asha Devi 00048 BKID0005782 3420 3420 Processed 30/08/2023 4962374690 Asha Devi ()
4 CHANDI BLOCK BH-02-016-015-02848600/2386
(BARONA PANCHAYAT) 		0502016000NRG24030720230308738 03/07/2023 Anil Kumar 0502016WL015802 Anil Kumar 00048 BKID0005782 3420 3420 Processed 30/08/2023 4962374689 Anil Kumar ()
SubTotal 13680 13680
5 CHANDI BLOCK BH-02-016-015-02847300/2353
(BARONA PANCHAYAT) 		0502016000NRG24030720230308709 03/07/2023 Rinku Devi 0502016WL015802 Rinku Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962374692 Rinku Devi ()
SubTotal 3420 3420
Total 17100 17100

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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_030723FTO_353559 Bank of India BKID0005782 BOI, Chandi 13680
2 CHANDI BLOCK BH0502016_030723FTO_353559 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3420

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