Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:05 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260623FTO_320056
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-02-016-010-02844930/4039
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269136 26/06/2023 Madan Kumar 0502016WL014113 Madan Kumar 00089 CBIN0280014 3420 3420 Rejected 30/08/2023 4962373752 No Such Account
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-010-02844930/3953
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269126 26/06/2023 Vivekanad 0502016WL014113 Vivekanad 00415 SBIN0012594 3420 3420 Processed 30/08/2023 4962373754 MR VIVEKANAND ()
SubTotal 3420 3420
3 CHANDI BLOCK BH-02-016-010-02844930/3954
(BELCHI PANCHAYAT) 		0502016000NRG24260620230269127 26/06/2023 Anita devi 0502016WL014113 Anita devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962373753 Anita devi ()
SubTotal 3420 3420
Total 10260 10260

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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_260623FTO_320056 Central Bank Of India CBIN0280014 HARNAUT 3420
2 CHANDI BLOCK BH0502016_260623FTO_320056 State Bank of India SBIN0012594 HARNAUT 3420
3 CHANDI BLOCK BH0502016_260623FTO_320056 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420

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