Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:48 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010623FTO_213734
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-02-016-004-02842050/1670
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230142994 01/06/2023 suresh ram 0502016WL008523 suresh ram 00048 BKID0005782 3648 3648 Processed 08/06/2023 2314025896 suresh ram ()
2 CHANDI BLOCK BH-02-016-004-02842050/1714
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230142995 01/06/2023 NILAM DEVI 0502016WL008523 NILAM DEVI 00048 BKID0005782 3648 3648 Processed 08/06/2023 2314025898 NILAM DEVI ()
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-004-02842050/3014
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230142996 01/06/2023 ARTI KUMARI 0502016WL008523 ARTI KUMARI 00415 SBIN0016396 3648 3648 Processed 08/06/2023 2314025899 MRS ARTI KUMARI ()
SubTotal 3648 3648
4 CHANDI BLOCK BH-02-016-004-02842050/5064
(RAKHAI PANCHAYAT) 		0502016000NRG24010620230143001 01/06/2023 Nitish kumar 0502016WL008523 Nitish kumar 00415 SBIN0017169 3648 3648 Processed 08/06/2023 2314025897 MR NITISH KUMAR ()
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_010623FTO_213734 Bank of India BKID0005782 BOI, Chandi 7296
2 CHANDI BLOCK BH0502016_010623FTO_213734 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
3 CHANDI BLOCK BH0502016_010623FTO_213734 State Bank of India SBIN0017169 CHANDI 3648

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