Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:12 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050623FTO_229100
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-02-016-004-02842000/3158
(RAKHAI PANCHAYAT) 		0502016000NRG24050620230161010 05/06/2023 BABAN MANJHI 0502016WL009512 BABAN MANJHI 00048 BKID0005782 3420 3420 Processed 10/06/2023 2389667813 BABAN MANJHI ()
2 CHANDI BLOCK BH-02-016-004-02842000/3159
(RAKHAI PANCHAYAT) 		0502016000NRG24050620230161011 05/06/2023 JIRAMANTI DEVI 0502016WL009512 JIRAMANTI DEVI 00048 BKID0005782 3420 3420 Processed 10/06/2023 2389667814 JIRAMANTI DEVI ()
3 CHANDI BLOCK BH-02-016-004-02842000/323
(RAKHAI PANCHAYAT) 		0502016000NRG24050620230161014 05/06/2023 Gita devi 0502016WL009512 Gita devi 00048 BKID0005782 3420 3420 Processed 10/06/2023 2389667816 Gita devi ()
4 CHANDI BLOCK BH-02-016-004-02842000/3344
(RAKHAI PANCHAYAT) 		0502016000NRG24050620230161019 05/06/2023 VIKASH KUMAR 0502016WL009512 VIKASH KUMAR 00048 BKID0005782 3420 3420 Processed 10/06/2023 2389667811 VIKASH KUMAR ()
5 CHANDI BLOCK BH-02-016-004-02842000/336
(RAKHAI PANCHAYAT) 		0502016000NRG24050620230161024 05/06/2023 URMILA DEVI 0502016WL009512 URMILA DEVI 00048 BKID0005782 3420 3420 Processed 10/06/2023 2389667815 URMILA DEVI ()
6 CHANDI BLOCK BH-02-016-004-02842011/1819
(RAKHAI PANCHAYAT) 		0502016000NRG24050620230161035 05/06/2023 MAHENDRA PRASAD 0502016WL009512 MAHENDRA PRASAD 00048 BKID0005782 3420 3420 Processed 10/06/2023 2389667812 MAHENDRA PRASAD ()
SubTotal 20520 20520
Total 20520 20520

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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_050623FTO_229100 Bank of India BKID0005782 BOI, Chandi 20520

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