Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:24 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160823FTO_488573
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-02-016-004-02842070/6245
(RAKHAI PANCHAYAT) 		0502016000NRG24120820230414127 16/08/2023 Ajit kumar 0502016WL022088 Ajit kumar 00078 CNRB0001585 1824 1824 Processed 19/09/2023 5741228929 Ajit kumar ()
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-004-02842070/6244
(RAKHAI PANCHAYAT) 		0502016000NRG24120820230414126 16/08/2023 Amit kumar 0502016WL022088 Amit kumar 00078 CNRB0017566 1824 1824 Processed 19/09/2023 5741228928 Amit kumar ()
SubTotal 1824 1824
Total 3648 3648

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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_160823FTO_488573 Canara Bank CNRB0001585 SINGIRIAWAN 1824
2 CHANDI BLOCK BH0502016_160823FTO_488573 Canara Bank CNRB0017566 BIHAR SHARIF II 1824

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