Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:19 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_230523FTO_175745
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-02-016-002-02842900/4084
(HASANI PANCHAYAT) 		0502016000NRG24220520230098702 23/05/2023 Vinay kumar 0502016WL006254 Vinay kumar 00048 BKID0005782 3648 3648 Processed 27/05/2023 1902575323 Vinay kumar ()
2 CHANDI BLOCK BH-02-016-002-02842910/4162
(HASANI PANCHAYAT) 		0502016000NRG24220520230098725 23/05/2023 Bipin kumar 0502016WL006254 Bipin kumar 00048 BKID0005782 3648 3648 Processed 27/05/2023 1902575325 Bipin kumar ()
3 CHANDI BLOCK BH-02-016-002-02842910/4166
(HASANI PANCHAYAT) 		0502016000NRG24220520230098729 23/05/2023 Ramratan chauhan 0502016WL006254 Ramratan chauhan 00048 BKID0005782 3648 3648 Processed 27/05/2023 1902575324 Ramratan chauhan ()
SubTotal 10944 10944
4 CHANDI BLOCK BH-02-016-002-02842910/4164
(HASANI PANCHAYAT) 		0502016000NRG24220520230098727 23/05/2023 Dharmendra kumar 0502016WL006254 Dharmendra kumar 00354 PUNB0140200 3648 3648 Processed 27/05/2023 1902575326 Dharmendra kumar ()
SubTotal 3648 3648
5 CHANDI BLOCK BH-02-016-002-02842910/4148
(HASANI PANCHAYAT) 		0502016000NRG24220520230098721 23/05/2023 Sanju devi 0502016WL006254 Sanju devi 00415 SBIN0017169 3648 3648 Processed 27/05/2023 1902575329 MR SANJU DEVI ()
6 CHANDI BLOCK BH-02-016-002-02842910/4150
(HASANI PANCHAYAT) 		0502016000NRG24220520230098723 23/05/2023 Parmodit kumar 0502016WL006254 Parmodit kumar 00415 SBIN0017169 3648 3648 Processed 27/05/2023 1902575328 MR PARMODIT KUMAR ()
SubTotal 7296 7296
7 CHANDI BLOCK BH-02-016-002-02842910/4165
(HASANI PANCHAYAT) 		0502016000NRG24220520230098728 23/05/2023 Tetri devi 0502016WL006254 Tetri devi 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1902575327 Tetri devi ()
SubTotal 3648 3648
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_230523FTO_175745 Bank of India BKID0005782 BOI, Chandi 10944
2 CHANDI BLOCK BH0502016_230523FTO_175745 Punjab National Bank PUNB0140200 CHANDI 3648
3 CHANDI BLOCK BH0502016_230523FTO_175745 State Bank of India SBIN0017169 CHANDI 7296
4 CHANDI BLOCK BH0502016_230523FTO_175745 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648

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