Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:47 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_101123FTO_662020
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-02-016-004-02842013/3388
(RAKHAI PANCHAYAT) 		0502016000NRG24091120230461276 10/11/2023 papu paswan 0502016WL032768 papu paswan 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 8992959967 papu paswan ()
2 CHANDI BLOCK BH-02-016-004-02842020/6210
(RAKHAI PANCHAYAT) 		0502016000NRG24091120230461193 10/11/2023 Kimti Devi 0502016WL032752 Kimti Devi 00696 PUNB0MBGB06 1140 1140 Processed 01/01/2024 8992959966 Kimti Devi ()
SubTotal 2964 2964
Total 2964 2964

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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_101123FTO_662020 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 2964

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