Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:53 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160523FTO_147867
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-02-016-012-02845900/4025
(ARAUT PANCHAYAT) 		0502016000NRG24160520230078498 16/05/2023 Santosh kumar 0502016WL005267 Santosh kumar 00078 CNRB0004953 3648 3648 Processed 20/05/2023 1752635951 Santosh kumar ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-012-02845900/4138
(ARAUT PANCHAYAT) 		0502016000NRG24160520230078510 16/05/2023 Ranjit Kumar 0502016WL005267 Ranjit Kumar 00089 CBIN0280014 3648 3648 Processed 20/05/2023 1752635948 Ranjit Kumar ()
3 CHANDI BLOCK BH-02-016-012-02845900/4148
(ARAUT PANCHAYAT) 		0502016000NRG24160520230078517 16/05/2023 Chano devi 0502016WL005267 Chano devi 00089 CBIN0280014 3648 3648 Processed 20/05/2023 1752635949 Chano devi ()
4 CHANDI BLOCK BH-02-016-012-02845900/4162
(ARAUT PANCHAYAT) 		0502016000NRG24160520230078528 16/05/2023 Uday kumar 0502016WL005267 Uday kumar 00089 CBIN0280014 3648 3648 Processed 20/05/2023 1752635950 Uday kumar ()
SubTotal 10944 10944
5 CHANDI BLOCK BH-02-016-012-02845900/4421
(ARAUT PANCHAYAT) 		0502016000NRG24160520230078549 16/05/2023 Santosh kumar 0502016WL005267 Santosh kumar 00415 SBIN0017169 3648 3648 Processed 20/05/2023 1752635955 MR SANTOSH KUMAR ()
SubTotal 3648 3648
6 CHANDI BLOCK BH-02-016-012-02845900/4023
(ARAUT PANCHAYAT) 		0502016000NRG24160520230078496 16/05/2023 Gayatri Devi 0502016WL005267 Gayatri Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1752635952 Gayatri Devi ()
7 CHANDI BLOCK BH-02-016-012-02845900/4031
(ARAUT PANCHAYAT) 		0502016000NRG24160520230078502 16/05/2023 sachita Nand 0502016WL005267 sachita Nand 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1752635953 sachita Nand ()
8 CHANDI BLOCK BH-02-016-012-02846100/7039
(ARAUT PANCHAYAT) 		0502016000NRG24160520230078553 16/05/2023 Chhoti Devi 0502016WL005267 Chhoti Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1752635954 Chhoti Devi ()
SubTotal 10944 10944
Total 29184 29184

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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_160523FTO_147867 Canara Bank CNRB0004953 HARNAUT 3648
2 CHANDI BLOCK BH0502016_160523FTO_147867 Central Bank Of India CBIN0280014 HARNAUT 10944
3 CHANDI BLOCK BH0502016_160523FTO_147867 State Bank of India SBIN0017169 CHANDI 3648
4 CHANDI BLOCK BH0502016_160523FTO_147867 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIHARSHARIF (DBGB) 7296
5 CHANDI BLOCK BH0502016_160523FTO_147867 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3648

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