Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:04 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_271223FTO_765217
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-02-016-005-02848200/3069
(AMRAURA PANCHAYAT) 		0502016000NRG24271220230524212 27/12/2023 Usha devi 0502016WL037922 Usha devi 00354 PUNB0140200 1824 1824 Processed 09/03/2024 1552619973 Usha devi ()
2 CHANDI BLOCK BH-02-016-005-02848200/3946
(AMRAURA PANCHAYAT) 		0502016000NRG24271220230524210 27/12/2023 Suman Sinha 0502016WL037921 Suman Sinha 00354 PUNB0140200 1824 1824 Processed 09/03/2024 1552619971 Suman Sinha ()
3 CHANDI BLOCK BH-02-016-005-02848200/3948
(AMRAURA PANCHAYAT) 		0502016000NRG24271220230524213 27/12/2023 Rajdev Prasad 0502016WL037922 Rajdev Prasad 00354 PUNB0140200 1824 1824 Processed 09/03/2024 1552619972 Rajdev Prasad ()
SubTotal 5472 5472
4 CHANDI BLOCK BH-02-016-005-02848200/3947
(AMRAURA PANCHAYAT) 		0502016000NRG24271220230524211 27/12/2023 Ramchandra Prasad 0502016WL037921 Ramchandra Prasad 00696 PUNB0MBGB06 1824 1824 Processed 10/03/2024 1552619970 Ramchandra Prasad ()
SubTotal 1824 1824
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_271223FTO_765217 Punjab National Bank PUNB0140200 CHANDI 5472
2 CHANDI BLOCK BH0502016_271223FTO_765217 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 1824

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