Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:13:29 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_161223FTO_737973
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-02-016-001-02842100/2849
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500528 16/12/2023 Sujit Kumar 0502016WL036689 Sujit Kumar 00048 BKID0005782 3648 3648 Processed 01/02/2024 9906574908 Sujit Kumar ()
2 CHANDI BLOCK BH-02-016-001-02842810/5421
(MAHKAR PANCHAYAT) 		0502016000NRG24141220230500537 16/12/2023 Bhimshem badedkar 0502016WL036689 Bhimshem badedkar 00048 BKID0005782 3648 3648 Processed 01/02/2024 9906574907 Bhimshem badedkar ()
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_161223FTO_737973 Bank of India BKID0005782 BOI, Chandi 7296

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