Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:56:43 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_290423FTO_86324
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-02-016-004-02842090/1936
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015200 29/04/2023 NAND KISHOR PRASAD 0502016WL001011 NAND KISHOR PRASAD 00048 BKID0005782 2964 2964 Processed 11/05/2023 1449228521 NAND KISHOR PRASAD ()
2 CHANDI BLOCK BH-02-016-004-02842090/2506
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015202 29/04/2023 DINESH RAM 0502016WL001011 DINESH RAM 00048 BKID0005782 2964 2964 Processed 11/05/2023 1449228524 DINESH RAM ()
3 CHANDI BLOCK BH-02-016-004-02842090/2627
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015203 29/04/2023 RANBIR KUMAR 0502016WL001011 RANBIR KUMAR 00048 BKID0005782 2964 2964 Processed 11/05/2023 1449228522 RANBIR KUMAR ()
SubTotal 8892 8892
4 CHANDI BLOCK BH-02-016-004-02842090/5129
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015220 29/04/2023 Ugesh kumar 0502016WL001011 Ugesh kumar 00415 SBIN0017169 2964 2964 Processed 11/05/2023 1449228523 MR UGESH KUMAR ()
SubTotal 2964 2964
5 CHANDI BLOCK BH-02-016-004-02842090/2652
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015204 29/04/2023 BHOLA MAHTO 0502016WL001011 BHOLA MAHTO 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1449228525 BHOLA MAHTO ()
6 CHANDI BLOCK BH-02-016-004-02842090/5060
(RAKHAI PANCHAYAT) 		0502016000NRG24270420230015211 29/04/2023 Sukhi Devi 0502016WL001011 Sukhi Devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1449228526 Sukhi Devi ()
SubTotal 5928 5928
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_290423FTO_86324 Bank of India BKID0005782 BOI, Chandi 8892
2 CHANDI BLOCK BH0502016_290423FTO_86324 State Bank of India SBIN0017169 CHANDI 2964
3 CHANDI BLOCK BH0502016_290423FTO_86324 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 2964
4 CHANDI BLOCK BH0502016_290423FTO_86324 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 2964

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