Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:05 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010623FTO_213664
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-02-016-003-02842320/3694
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230133958 01/06/2023 Shisha kumari 0502016WL008049 Shisha kumari 00048 BKID0005782 3648 3648 Processed 08/06/2023 2311829318 Shisha kumari ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-003-02842320/3402
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230133949 01/06/2023 Dayanand Pandit 0502016WL008049 Dayanand Pandit 00696 PUNB0MBGB06 228 228 Processed 08/06/2023 2311829317 Dayanand Pandit ()
3 CHANDI BLOCK BH-02-016-003-02842320/3528
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230133951 01/06/2023 ANIL KUMAR 0502016WL008049 ANIL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 08/06/2023 2311829316 ANIL KUMAR ()
4 CHANDI BLOCK BH-02-016-003-02842320/4074
(MADHOPUR PANCHAYAT) 		0502016000NRG24300520230133969 01/06/2023 Shiv Kumar 0502016WL008049 Shiv Kumar 00696 PUNB0MBGB06 3648 3648 Processed 08/06/2023 2311829315 Shiv Kumar ()
SubTotal 7524 7524
Total 11172 11172

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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_010623FTO_213664 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_010623FTO_213664 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 228
3 CHANDI BLOCK BH0502016_010623FTO_213664 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 7296

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