Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:18 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_180623FTO_281805
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-02-016-009-02843910/4156
(GANGAURA PANCHAYAT) 		0502016000NRG24180620230229120 18/06/2023 Kaushal Kumar 0502016WL012440 Kaushal Kumar 00048 BKID0005782 3648 3648 Processed 27/06/2023 2802782220 Kaushal Kumar ()
2 CHANDI BLOCK BH-02-016-009-02843910/4165
(GANGAURA PANCHAYAT) 		0502016000NRG24180620230229123 18/06/2023 Anju Devi 0502016WL012440 Anju Devi 00048 BKID0005782 3648 3648 Processed 27/06/2023 2802782221 Anju Devi ()
SubTotal 7296 7296
Total 7296 7296

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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_180623FTO_281805 Bank of India BKID0005782 BOI, Chandi 7296

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