Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:40 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_080623FTO_243336
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-02-016-009-02843910/3840
(GANGAURA PANCHAYAT) 		0502016000NRG24080620230176531 08/06/2023 Vipin kumar 0502016WL010213 Vipin kumar 00048 BKID0005782 3648 3648 Processed 13/06/2023 2490463677 Vipin kumar ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-009-02843910/3842
(GANGAURA PANCHAYAT) 		0502016000NRG24080620230176532 08/06/2023 Lovely deviD 0502016WL010213 Lovely deviD 00415 SBIN0017169 3648 3648 Processed 13/06/2023 2490463678 MRS LOVELY DEVI ()
SubTotal 3648 3648
Total 7296 7296

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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_080623FTO_243336 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_080623FTO_243336 State Bank of India SBIN0017169 CHANDI 3648

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