Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:09 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_210623FTO_295898
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-02-016-014-02846600/5483
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243952 21/06/2023 Vikky kumar Kaushik 0502016WL013071 Vikky kumar Kaushik 00354 PUNB0140200 3648 3648 Processed 28/06/2023 2809216555 Vikky kumar Kaushik ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-014-02846900/5717
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243962 21/06/2023 Mithlesh chauhan 0502016WL013071 Mithlesh chauhan 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809216554 Mithlesh chauhan ()
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_210623FTO_295898 Punjab National Bank PUNB0140200 CHANDI 3648
2 CHANDI BLOCK BH0502016_210623FTO_295898 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648

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