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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:18 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_100723FTO_401168
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-02-016-005-02848800/2957
(AMRAURA PANCHAYAT) 		0502016000NRG24100720230347070 10/07/2023 soni kumari 0502016WL017617 soni kumari 00048 BKID0005782 2964 2964 Processed 02/09/2023 5078843086 soni kumari ()
SubTotal 2964 2964
2 CHANDI BLOCK BH-02-016-005-02848800/2906
(AMRAURA PANCHAYAT) 		0502016000NRG24100720230347063 10/07/2023 GULABCHND KUMAR 0502016WL017617 GULABCHND KUMAR 00354 PUNB0140200 2964 2964 Processed 02/09/2023 5078843087 GULABCHND KUMAR ()
3 CHANDI BLOCK BH-02-016-005-02848800/2991
(AMRAURA PANCHAYAT) 		0502016000NRG24100720230347073 10/07/2023 UJJAWAL KANT KUMAR 0502016WL017617 UJJAWAL KANT KUMAR 00354 PUNB0140200 2964 2964 Processed 02/09/2023 5078843088 UJJAWAL KANT KUMAR ()
SubTotal 5928 5928
4 CHANDI BLOCK BH-02-016-005-02848800/3005
(AMRAURA PANCHAYAT) 		0502016000NRG24100720230347076 10/07/2023 Kaushalendra kumar pal 0502016WL017617 Kaushalendra kumar pal 00415 SBIN0000042 2964 2964 Processed 02/09/2023 5078843090 MR KAUSHALENDRA KUMAR PAL ()
SubTotal 2964 2964
5 CHANDI BLOCK BH-02-016-005-02848800/2954
(AMRAURA PANCHAYAT) 		0502016000NRG24100720230347068 10/07/2023 soni kumari 0502016WL017617 soni kumari 00415 SBIN0016396 2964 2964 Processed 02/09/2023 5078843091 MRS SONI KUMARI ()
SubTotal 2964 2964
6 CHANDI BLOCK BH-02-016-005-02848800/3001
(AMRAURA PANCHAYAT) 		0502016000NRG24100720230347074 10/07/2023 Laxman kumar 0502016WL017617 Laxman kumar 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5078843089 Laxman kumar ()
SubTotal 2964 2964
Total 17784 17784

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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_100723FTO_401168 Bank of India BKID0005782 BOI, Chandi 2964
2 CHANDI BLOCK BH0502016_100723FTO_401168 Punjab National Bank PUNB0140200 CHANDI 5928
3 CHANDI BLOCK BH0502016_100723FTO_401168 State Bank of India SBIN0000042 BIHARSARIF 2964
4 CHANDI BLOCK BH0502016_100723FTO_401168 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2964
5 CHANDI BLOCK BH0502016_100723FTO_401168 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 2964

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