Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:49:18 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_150623FTO_267160
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-02-016-012-02846110/6185
(ARAUT PANCHAYAT) 		0502016000NRG24100620230187145 15/06/2023 Nilesh kumar 0502016WL010798 Nilesh kumar 00048 BKID0005782 3648 3648 Processed 20/06/2023 2660237874 Nilesh kumar ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-012-02845910/4659
(ARAUT PANCHAYAT) 		0502016000NRG24100620230187127 15/06/2023 Harendra Kumar 0502016WL010798 Harendra Kumar 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2660237872 Harendra Kumar ()
3 CHANDI BLOCK BH-02-016-012-02845910/4660
(ARAUT PANCHAYAT) 		0502016000NRG24100620230187128 15/06/2023 Juli Kumari 0502016WL010798 Juli Kumari 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2660237873 Juli Kumari ()
4 CHANDI BLOCK BH-02-016-012-02846110/4655
(ARAUT PANCHAYAT) 		0502016000NRG24100620230187142 15/06/2023 Sushma Devi 0502016WL010798 Sushma Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2660237871 Sushma Devi ()
5 CHANDI BLOCK BH-02-016-012-02846110/4662
(ARAUT PANCHAYAT) 		0502016000NRG24100620230187143 15/06/2023 Praddum Kumar 0502016WL010798 Praddum Kumar 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2660237870 Praddum Kumar ()
SubTotal 14592 14592
Total 18240 18240

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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_150623FTO_267160 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_150623FTO_267160 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 3648
3 CHANDI BLOCK BH0502016_150623FTO_267160 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 10944

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