Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:52 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_310523FTO_207241
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-02-016-006-02847400/3012
() 		0502016000NRG24310520230141002 31/05/2023 Suruchi Kumari 0502016WL008404 Suruchi Kumari 00048 BKID0005782 3648 3648 Processed 07/06/2023 2267517003 Suruchi Kumari ()
2 CHANDI BLOCK BH-02-016-006-02847400/3030
() 		0502016000NRG24310520230141016 31/05/2023 Kanchan Devi 0502016WL008404 Kanchan Devi 00048 BKID0005782 3648 3648 Processed 07/06/2023 2267517002 Kanchan Devi ()
3 CHANDI BLOCK BH-02-016-006-02847400/3141
() 		0502016000NRG24310520230141022 31/05/2023 Chinta devi 0502016WL008404 Chinta devi 00048 BKID0005782 3648 3648 Processed 07/06/2023 2267517001 Chinta devi ()
SubTotal 10944 10944
4 CHANDI BLOCK BH-02-016-006-02847400/3010
() 		0502016000NRG24310520230141000 31/05/2023 Sabuja Devi 0502016WL008404 Sabuja Devi 00354 PUNB0140200 3648 3648 Processed 07/06/2023 2267517004 Sabuja Devi ()
SubTotal 3648 3648
Total 14592 14592

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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_310523FTO_207241 Bank of India BKID0005782 BOI, Chandi 10944
2 CHANDI BLOCK BH0502016_310523FTO_207241 Punjab National Bank PUNB0140200 CHANDI 3648

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