Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:03 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423FTO_6549
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-02-016-004-02842070/6248
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716149 01/04/2023 Sushila devi 0502016WL090467 Sushila devi 00048 BKID0005782 3150 3150 Processed 04/05/2023 1206675688 Sushila devi ()
2 CHANDI BLOCK BH-02-016-004-02842070/6251
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716151 01/04/2023 Ratni devi 0502016WL090467 Ratni devi 00048 BKID0005782 3150 3150 Processed 04/05/2023 1206675689 Ratni devi ()
3 CHANDI BLOCK BH-02-016-004-02842070/6276
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716168 01/04/2023 Val Kishun Chauhan 0502016WL090467 Val Kishun Chauhan 00048 BKID0005782 3150 3150 Processed 04/05/2023 1206675687 Val Kishun Chauhan ()
SubTotal 9450 9450
4 CHANDI BLOCK BH-02-016-004-02842070/6243
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716145 01/04/2023 Lakshmi chand kumar 0502016WL090467 Lakshmi chand kumar 00078 CNRB0017566 3150 3150 Processed 04/05/2023 1206675691 Lakshmi chand kumar ()
5 CHANDI BLOCK BH-02-016-004-02842070/6244
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716146 01/04/2023 Amit kumar 0502016WL090467 Amit kumar 00078 CNRB0017566 3150 3150 Processed 04/05/2023 1206675690 Amit kumar ()
6 CHANDI BLOCK BH-02-016-004-02842070/6245
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716147 01/04/2023 Ajit kumar 0502016WL090467 Ajit kumar 00078 CNRB0017566 3150 3150 Rejected 04/05/2023 1206675692 No Such Account
SubTotal 9450 9450
7 CHANDI BLOCK BH-02-016-004-02842070/6249
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716150 01/04/2023 Samir kumar 0502016WL090467 Samir kumar 00415 SBIN0017169 3150 3150 Processed 04/05/2023 1206675694 MR SAMIR KUMAR ()
SubTotal 3150 3150
8 CHANDI BLOCK BH-02-016-004-02842070/6275
(RAKHAI PANCHAYAT) 		0502016000NRG23310320230716167 01/04/2023 Rajni Kumari 0502016WL090467 Rajni Kumari 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206675693 Rajni Kumari ()
SubTotal 3150 3150
Total 25200 25200

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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_010423FTO_6549 Bank of India BKID0005782 BOI, Chandi 9450
2 CHANDI BLOCK BH0502016_010423FTO_6549 Canara Bank CNRB0017566 BIHAR SHARIF II 9450
3 CHANDI BLOCK BH0502016_010423FTO_6549 State Bank of India SBIN0017169 CHANDI 3150
4 CHANDI BLOCK BH0502016_010423FTO_6549 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3150

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