Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:24 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_250623FTO_315529
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) 		0502016000NRG24250620230265118 25/06/2023 Vipin kumar 0502016WL013954 Vipin kumar 00048 BKID0005782 3648 3648 Processed 30/06/2023 2859965006 Vipin kumar ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-009-02843910/3842
(GANGAURA PANCHAYAT) 		0502016000NRG24250620230265119 25/06/2023 Lovely deviD 0502016WL013954 Lovely deviD 00415 SBIN0017169 3648 3648 Processed 30/06/2023 2859965007 MRS LOVELY DEVI ()
3 CHANDI BLOCK BH-02-016-009-02844700/4199
(GANGAURA PANCHAYAT) 		0502016000NRG24250620230265149 25/06/2023 Mukesh Kumar 0502016WL013954 Mukesh Kumar 00415 SBIN0017169 3648 3648 Processed 30/06/2023 2859965005 MR MUKESH KUMAR ()
SubTotal 7296 7296
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_250623FTO_315529 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_250623FTO_315529 State Bank of India SBIN0017169 CHANDI 7296

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