Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:58 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_251023FTO_625958
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-02-016-004-02842070/6245
(RAKHAI PANCHAYAT) 		0502016000NRG24221020230449852 25/10/2023 Ajit kumar 0502016WL030383 Ajit kumar 00078 CNRB0001585 1368 1368 Processed 06/11/2023 7071411989 Ajit kumar ()
SubTotal 1368 1368
2 CHANDI BLOCK BH-02-016-004-02842070/6244
(RAKHAI PANCHAYAT) 		0502016000NRG24221020230449851 25/10/2023 Amit kumar 0502016WL030383 Amit kumar 00078 CNRB0017566 1368 1368 Processed 06/11/2023 7071411990 Amit kumar ()
SubTotal 1368 1368
3 CHANDI BLOCK BH-02-016-004-02842020/6210
(RAKHAI PANCHAYAT) 		0502016000NRG24221020230449850 25/10/2023 Kimti Devi 0502016WL030382 Kimti Devi 00696 PUNB0MBGB06 1596 1596 Processed 06/11/2023 7071411991 Kimti Devi ()
SubTotal 1596 1596
Total 4332 4332

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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_251023FTO_625958 Canara Bank CNRB0001585 SINGIRIAWAN 1368
2 CHANDI BLOCK BH0502016_251023FTO_625958 Canara Bank CNRB0017566 BIHAR SHARIF II 1368
3 CHANDI BLOCK BH0502016_251023FTO_625958 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 1596

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