Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:17 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723FTO_366021
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-02-016-015-02847300/1453
(BARONA PANCHAYAT) 		0502016000NRG24050720230321556 05/07/2023 RUBI DEVI 0502016WL016482 RUBI DEVI 00048 BKID0005782 3192 3192 Processed 19/09/2023 5742234809 RUBI DEVI ()
2 CHANDI BLOCK BH-02-016-015-02847410/2505
(BARONA PANCHAYAT) 		0502016000NRG24050720230321566 05/07/2023 shyam manjhi 0502016WL016482 shyam manjhi 00048 BKID0005782 3420 3420 Processed 19/09/2023 5742234810 shyam manjhi ()
3 CHANDI BLOCK BH-02-016-015-02847420/3520
(BARONA PANCHAYAT) 		0502016000NRG24050720230321579 05/07/2023 Karu kumar 0502016WL016482 Karu kumar 00048 BKID0005782 3420 3420 Processed 19/09/2023 5742234811 Karu kumar ()
SubTotal 10032 10032
4 CHANDI BLOCK BH-02-016-015-02847300/2264
(BARONA PANCHAYAT) 		0502016000NRG24050720230321557 05/07/2023 Ranjan kumar 0502016WL016482 Ranjan kumar 00415 SBIN0016396 3192 3192 Processed 19/09/2023 5742234812 MR RANJAN KUMAR ()
SubTotal 3192 3192
Total 13224 13224

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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_366021 Bank of India BKID0005782 BOI, Chandi 10032
2 CHANDI BLOCK BH0502016_050723FTO_366021 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3192

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