Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:42 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260623FTO_320322
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-02-016-004-02842060/2
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270817 26/06/2023 auday bind 0502016WL014162 auday bind 00048 BKID0005782 3648 3648 Processed 30/08/2023 4964275547 auday bind ()
2 CHANDI BLOCK BH-02-016-004-02842060/4599
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270825 26/06/2023 Mukesh Kumar 0502016WL014162 Mukesh Kumar 00048 BKID0005782 3648 3648 Processed 30/08/2023 4964275550 Mukesh Kumar ()
3 CHANDI BLOCK BH-02-016-004-02842060/5018
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270829 26/06/2023 kamla devi 0502016WL014162 kamla devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4964275549 kamla devi ()
4 CHANDI BLOCK BH-02-016-004-02842060/5050
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270841 26/06/2023 gitesh kumar 0502016WL014162 gitesh kumar 00048 BKID0005782 3648 3648 Processed 30/08/2023 4964275551 gitesh kumar ()
5 CHANDI BLOCK BH-02-016-004-02842060/54
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270861 26/06/2023 gajlal chauhan 0502016WL014162 gajlal chauhan 00048 BKID0005782 3648 3648 Processed 30/08/2023 4964275548 gajlal chauhan ()
SubTotal 18240 18240
6 CHANDI BLOCK BH-02-016-004-02842060/5024
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270832 26/06/2023 jaspal ram 0502016WL014162 jaspal ram 00415 SBIN0016396 3648 3648 Processed 30/08/2023 4964275553 MR JASPAL RAM ()
SubTotal 3648 3648
7 CHANDI BLOCK BH-02-016-004-02842060/3569
(RAKHAI PANCHAYAT) 		0502016000NRG24260620230270818 26/06/2023 sangita devi 0502016WL014162 sangita devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964275552 sangita devi ()
SubTotal 3648 3648
Total 25536 25536

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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_260623FTO_320322 Bank of India BKID0005782 BOI, Chandi 18240
2 CHANDI BLOCK BH0502016_260623FTO_320322 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
3 CHANDI BLOCK BH0502016_260623FTO_320322 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3648

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