Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:03 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_170523FTO_153437
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-02-016-014-02846600/3935
(SALEPUR PANCHAYAT) 		0502016000NRG24170520230083132 17/05/2023 Mina devi 0502016WL005492 Mina devi 00415 SBIN0006022 3648 3648 Processed 20/05/2023 1752646737 MS MINA DEVI ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-014-02844200/5257
(SALEPUR PANCHAYAT) 		0502016000NRG24170520230083144 17/05/2023 Jaso devi 0502016WL005494 Jaso devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1752646738 Jaso 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_170523FTO_153437 State Bank of India SBIN0006022 PARWALPUR 3648
2 CHANDI BLOCK BH0502016_170523FTO_153437 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3648

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