Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:33 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070723FTO_374613
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-02-016-003-02842340/4757
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328816 07/07/2023 Sita pati devi 0502016WL016789 Sita pati devi 00048 BKID0005782 3192 3192 Processed 30/08/2023 4968335912 Sita pati devi ()
2 CHANDI BLOCK BH-02-016-003-02842370/4456
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328819 07/07/2023 Khushboo kumari 0502016WL016789 Khushboo kumari 00048 BKID0005782 3192 3192 Processed 30/08/2023 4968335913 Khushboo kumari ()
SubTotal 6384 6384
3 CHANDI BLOCK BH-02-016-003-02842340/4617
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328810 07/07/2023 Shila kumar 0502016WL016789 Shila kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4968335914 Shila kumar ()
4 CHANDI BLOCK BH-02-016-003-02842340/4825
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328818 07/07/2023 Rinki Kumari 0502016WL016789 Rinki Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4968335916 Rinki Kumari ()
5 CHANDI BLOCK BH-02-016-003-02842370/4503
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328820 07/07/2023 Rakesh kumar 0502016WL016789 Rakesh kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4968335915 Rakesh kumar ()
SubTotal 9576 9576
Total 15960 15960

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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_070723FTO_374613 Bank of India BKID0005782 BOI, Chandi 6384
2 CHANDI BLOCK BH0502016_070723FTO_374613 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 6384
3 CHANDI BLOCK BH0502016_070723FTO_374613 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3192

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