Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:55 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070423FTO_26498
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-02-016-003-02842320/4370
(MADHOPUR PANCHAYAT) 		0502016000NRG23030420230724116 07/04/2023 Tinku kumar 0502016WL091065 Tinku kumar 00048 BKID0005782 1470 1470 Processed 04/05/2023 1202513527 Tinku kumar ()
SubTotal 1470 1470
2 CHANDI BLOCK BH-02-016-003-02842320/4085
(MADHOPUR PANCHAYAT) 		0502016000NRG23030420230724110 07/04/2023 Abhinash kumar 0502016WL091065 Abhinash kumar 00354 PUNB0140200 1470 1470 Processed 04/05/2023 1202513525 Abhinash kumar ()
SubTotal 1470 1470
3 CHANDI BLOCK BH-02-016-003-02842320/4074
(MADHOPUR PANCHAYAT) 		0502016000NRG23030420230724102 07/04/2023 Shiv Kumar 0502016WL091065 Shiv Kumar 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202513526 Shiv Kumar ()
SubTotal 1470 1470
Total 4410 4410

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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_070423FTO_26498 Bank of India BKID0005782 BOI, Chandi 1470
2 CHANDI BLOCK BH0502016_070423FTO_26498 Punjab National Bank PUNB0140200 CHANDI 1470
3 CHANDI BLOCK BH0502016_070423FTO_26498 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 1470

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