Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:49 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_150623FTO_267190
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-02-016-003-02842340/4630
(MADHOPUR PANCHAYAT) 		0502016000NRG24140620230206544 15/06/2023 Shilam kumari 0502016WL011627 Shilam kumari 00048 BKID0005782 3648 3648 Processed 20/06/2023 2662206308 Shilam kumari ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-003-02842340/3086
(MADHOPUR PANCHAYAT) 		0502016000NRG24140620230206524 15/06/2023 RAMLAGAN BIND 0502016WL011627 RAMLAGAN BIND 00354 PUNB0140200 3648 3648 Processed 20/06/2023 2662206310 RAMLAGAN BIND ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-003-02842340/4095
(MADHOPUR PANCHAYAT) 		0502016000NRG24140620230206533 15/06/2023 Ravi Shekhar 0502016WL011627 Ravi Shekhar 00415 SBIN0017169 3648 3648 Processed 20/06/2023 2662206309 MR RAVI SHEKHAR ()
SubTotal 3648 3648
Total 10944 10944

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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_150623FTO_267190 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_150623FTO_267190 Punjab National Bank PUNB0140200 CHANDI 3648
3 CHANDI BLOCK BH0502016_150623FTO_267190 State Bank of India SBIN0017169 CHANDI 3648

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