Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:50:19 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_150523FTO_145451
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-02-016-012-02846100/2826
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076392 15/05/2023 RAMPRAVESH SINGH 0502016WL005091 RAMPRAVESH SINGH 00354 PUNB0081400 3648 3648 Processed 19/05/2023 1691782485 RAMPRAVESH SINGH ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-012-02846100/3500
(ARAUT PANCHAYAT) 		0502016000NRG24150520230076393 15/05/2023 Manoj das 0502016WL005091 Manoj das 00696 PUNB0MBGB06 3648 3648 Processed 19/05/2023 1691782484 Manoj das ()
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_150523FTO_145451 Punjab National Bank PUNB0081400 NOORSARAI 3648
2 CHANDI BLOCK BH0502016_150523FTO_145451 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648

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