Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:23 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_020823FTO_460488
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) 		0502016000NRG24020820230404925 02/08/2023 Swati Suman 0502016WL020773 Swati Suman 00048 BKID0005782 2736 2736 Processed 21/09/2023 5784889523 Swati Suman ()
2 CHANDI BLOCK BH-02-016-015-02847410/1868
(BARONA PANCHAYAT) 		0502016000NRG24020820230404932 02/08/2023 Prabha devi 0502016WL020773 Prabha devi 00048 BKID0005782 2736 2736 Processed 21/09/2023 5784889524 Prabha devi ()
3 CHANDI BLOCK BH-02-016-015-02847410/2505
(BARONA PANCHAYAT) 		0502016000NRG24020820230404943 02/08/2023 shyam manjhi 0502016WL020773 shyam manjhi 00048 BKID0005782 2736 2736 Processed 21/09/2023 5784889521 shyam manjhi ()
4 CHANDI BLOCK BH-02-016-015-02847420/3520
(BARONA PANCHAYAT) 		0502016000NRG24020820230404953 02/08/2023 Karu kumar 0502016WL020773 Karu kumar 00048 BKID0005782 2736 2736 Processed 21/09/2023 5784889522 Karu kumar ()
SubTotal 10944 10944
5 CHANDI BLOCK BH-02-016-015-02847300/2264
(BARONA PANCHAYAT) 		0502016000NRG24020820230404922 02/08/2023 Ranjan kumar 0502016WL020773 Ranjan kumar 00415 SBIN0016396 2736 2736 Processed 21/09/2023 5784889525 MR RANJAN KUMAR ()
6 CHANDI BLOCK BH-02-016-015-02847410/2410
(BARONA PANCHAYAT) 		0502016000NRG24020820230404936 02/08/2023 Satpal Kumar 0502016WL020773 Satpal Kumar 00415 SBIN0016396 2736 2736 Processed 21/09/2023 5784889526 MR SATPAL KUMAR ()
SubTotal 5472 5472
Total 16416 16416

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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_020823FTO_460488 Bank of India BKID0005782 BOI, Chandi 10944
2 CHANDI BLOCK BH0502016_020823FTO_460488 State Bank of India SBIN0016396 CHANDI DIST NALANDA 5472

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