Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:01 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_280623FTO_331973
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-02-016-015-02847300/1606
(BARONA PANCHAYAT) 		0502016000NRG24270620230273922 28/06/2023 MINA DEVI 0502016WL014301 MINA DEVI 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962363551 MINA DEVI ()
2 CHANDI BLOCK BH-02-016-015-02848600/1250
(BARONA PANCHAYAT) 		0502016000NRG24270620230273953 28/06/2023 JUGESHWAR THAKUR 0502016WL014301 JUGESHWAR THAKUR 00048 BKID0005782 3648 3648 Processed 30/08/2023 4962363557 JUGESHWAR THAKUR ()
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-015-02847300/1658
(BARONA PANCHAYAT) 		0502016000NRG24270620230273928 28/06/2023 RAHUL KUMAR 0502016WL014301 RAHUL KUMAR 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962363556 RAHUL KUMAR ()
4 CHANDI BLOCK BH-02-016-015-02847300/2208
(BARONA PANCHAYAT) 		0502016000NRG24270620230273940 28/06/2023 Dipali kumari 0502016WL014301 Dipali kumari 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962363553 Dipali kumari ()
5 CHANDI BLOCK BH-02-016-015-02847300/2210
(BARONA PANCHAYAT) 		0502016000NRG24270620230273941 28/06/2023 Ravi kumar 0502016WL014301 Ravi kumar 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962363555 Ravi kumar ()
6 CHANDI BLOCK BH-02-016-015-02847300/3479
(BARONA PANCHAYAT) 		0502016000NRG24270620230273950 28/06/2023 Tunnu ram 0502016WL014301 Tunnu ram 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962363554 Tunnu ram ()
7 CHANDI BLOCK BH-02-016-015-02847300/3489
(BARONA PANCHAYAT) 		0502016000NRG24270620230273952 28/06/2023 Jaimanti devi 0502016WL014301 Jaimanti devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4962363552 Jaimanti devi ()
SubTotal 18240 18240
Total 25536 25536

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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_280623FTO_331973 Bank of India BKID0005782 BOI, Chandi 7296
2 CHANDI BLOCK BH0502016_280623FTO_331973 Punjab National Bank PUNB0140200 CHANDI 18240

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