Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:46 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_091223APB_FTO_721379
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-02-016-002-02842900/2017
(HASANI PANCHAYAT) 		0502016000NRG24081220230490400 09/12/2023 INDRAJEET KUMAR 0502016WL035947 INDRAJEET KUMAR 00048 BKID0005782 1824 1824 Processed 01/02/2024 9909509056 INDRAJEET PRASAD BANK OF INDIA(508505)
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-002-02842900/5510
(HASANI PANCHAYAT) 		0502016000NRG24081220230490402 09/12/2023 Shushil Jamadar 0502016WL035947 Shushil Jamadar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909509055 SHUSHIL JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 CHANDI BLOCK BH-02-016-002-02842900/2377
(HASANI PANCHAYAT) 		0502016000NRG24081220230490401 09/12/2023 raju gop 0502016WL035947 raju gop 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909509057 RAJU GOPE S/O RAMANAD GOPE MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 5472 5472

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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_091223APB_FTO_721379 Bank of India BKID0005782 BOI, Chandi 1824
2 CHANDI BLOCK BH0502016_091223APB_FTO_721379 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1824
3 CHANDI BLOCK BH0502016_091223APB_FTO_721379 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 1824

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