Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:10 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_300523FTO_202763
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-02-016-008-02843700/2558
(NARSANDA PANCHAYAT) 		0502016000NRG24300520230132081 30/05/2023 DHARMENDRA KUMAR 0502016WL007977 DHARMENDRA KUMAR 00048 BKID0005782 3648 3648 Processed 03/06/2023 2081027650 DHARMENDRA KUMAR ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-008-02843700/2533
(NARSANDA PANCHAYAT) 		0502016000NRG24300520230132079 30/05/2023 KHUSHBU KUMARI 0502016WL007977 KHUSHBU KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 03/06/2023 2081027652 KHUSHBU KUMARI ()
3 CHANDI BLOCK BH-02-016-008-02843800/2346
(NARSANDA PANCHAYAT) 		0502016000NRG24300520230132085 30/05/2023 Rajnish kumar 0502016WL007977 Rajnish kumar 00696 PUNB0MBGB06 3648 3648 Processed 03/06/2023 2081027651 Rajnish kumar ()
SubTotal 7296 7296
Total 10944 10944

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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_300523FTO_202763 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_300523FTO_202763 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648
3 CHANDI BLOCK BH0502016_300523FTO_202763 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 3648

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