Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:51 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_140723FTO_416477
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-02-016-001-02842810/2934
(MAHKAR PANCHAYAT) 		0502016000NRG24140720230370560 14/07/2023 Sandeep Kumar 0502016WL018570 Sandeep Kumar 00048 BKID0005782 3648 3648 Processed 19/09/2023 5741251003 Sandeep Kumar ()
2 CHANDI BLOCK BH-02-016-001-02842810/5421
(MAHKAR PANCHAYAT) 		0502016000NRG24140720230370579 14/07/2023 Bhimshem badedkar 0502016WL018570 Bhimshem badedkar 00048 BKID0005782 3648 3648 Processed 19/09/2023 5741251005 Bhimshem badedkar ()
3 CHANDI BLOCK BH-02-016-001-02842810/5440
(MAHKAR PANCHAYAT) 		0502016000NRG24140720230370591 14/07/2023 Upender kewet 0502016WL018570 Upender kewet 00048 BKID0005782 3648 3648 Processed 19/09/2023 5741251002 Upender kewet ()
SubTotal 10944 10944
4 CHANDI BLOCK BH-02-016-001-02842810/5437
(MAHKAR PANCHAYAT) 		0502016000NRG24140720230370590 14/07/2023 Bachhi devi 0502016WL018570 Bachhi devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741251004 Bachhi 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_140723FTO_416477 Bank of India BKID0005782 BOI, Chandi 10944
2 CHANDI BLOCK BH0502016_140723FTO_416477 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648

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