Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:01 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723FTO_360035
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-02-016-015-02848600/1562
(BARONA PANCHAYAT) 		0502016000NRG24040720230314324 05/07/2023 RUBI DEVI 0502016WL016130 RUBI DEVI 00048 BKID0005782 912 912 Processed 30/08/2023 4962376291 RUBI DEVI ()
2 CHANDI BLOCK BH-02-016-015-02848600/290
(BARONA PANCHAYAT) 		0502016000NRG24040720230314335 05/07/2023 KAMALA DEVI 0502016WL016130 KAMALA DEVI 00048 BKID0005782 912 912 Processed 30/08/2023 4962376290 KAMALA DEVI ()
SubTotal 1824 1824
3 CHANDI BLOCK BH-02-016-015-02847300/1669
(BARONA PANCHAYAT) 		0502016000NRG24040720230314315 05/07/2023 JITENDRA KUMAR 0502016WL016130 JITENDRA KUMAR 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4962376293 JITENDRA KUMAR ()
4 CHANDI BLOCK BH-02-016-015-02848600/1843
(BARONA PANCHAYAT) 		0502016000NRG24040720230314329 05/07/2023 Anil kumar 0502016WL016130 Anil kumar 00696 PUNB0MBGB06 912 912 Processed 30/08/2023 4962376292 Anil kumar ()
SubTotal 1824 1824
Total 3648 3648

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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_050723FTO_360035 Bank of India BKID0005782 BOI, Chandi 1824
2 CHANDI BLOCK BH0502016_050723FTO_360035 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 1824

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