Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:16 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010523FTO_92238
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-02-016-005-02849000/3670
(AMRAURA PANCHAYAT) 		0502016000NRG24010520230026873 01/05/2023 Birju ram 0502016WL001677 Birju ram 00048 BKID0005782 1368 1368 Processed 12/05/2023 1481889670 Birju ram ()
SubTotal 1368 1368
2 CHANDI BLOCK BH-02-016-005-02848900/509
(AMRAURA PANCHAYAT) 		0502016000NRG24010520230026860 01/05/2023 Vinod pandit 0502016WL001675 Vinod pandit 00354 PUNB0140200 2052 2052 Processed 13/05/2023 1481889671 Vinod pandit ()
SubTotal 2052 2052
3 CHANDI BLOCK BH-02-016-005-02848700/3059
(AMRAURA PANCHAYAT) 		0502016000NRG24010520230026874 01/05/2023 Vinay ram 0502016WL001678 Vinay ram 00696 PUNB0MBGB06 912 912 Processed 12/05/2023 1481889672 Vinay ram ()
SubTotal 912 912
Total 4332 4332

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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_010523FTO_92238 Bank of India BKID0005782 BOI, Chandi 1368
2 CHANDI BLOCK BH0502016_010523FTO_92238 Punjab National Bank PUNB0140200 CHANDI 2052
3 CHANDI BLOCK BH0502016_010523FTO_92238 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 912

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