Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:38 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723APB_FTO_366187
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-02-016-015-02847430/2825
(BARONA PANCHAYAT) 		0502016000NRG24040720230311180 05/07/2023 Uday kumar 0502016WL015928 Uday kumar 00048 BKID0005782 1368 1368 Processed 30/08/2023 4964699368 UDAY KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANDI BLOCK BH-02-016-015-02847300/2241
(BARONA PANCHAYAT) 		0502016000NRG24040720230311178 05/07/2023 Meena devi 0502016WL015928 Meena devi 00415 SBIN0017169 1596 1596 Processed 30/08/2023 4964699367 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 2964 2964

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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_050723APB_FTO_366187 Bank of India BKID0005782 BOI, Chandi 1368
2 CHANDI BLOCK BH0502016_050723APB_FTO_366187 State Bank of India SBIN0017169 CHANDI 1596

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