Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:48 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160523FTO_147660
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-02-016-013-02846200/2344
(SIRNAWAN PANCHAYAT) 		0502016000NRG24150520230077082 16/05/2023 Shivpujan Prasad 0502016WL005124 Shivpujan Prasad 00696 PUNB0MBGB06 1368 1368 Processed 20/05/2023 1752648444 Shivpujan Prasad ()
2 CHANDI BLOCK BH-02-016-013-02846500/2577
(SIRNAWAN PANCHAYAT) 		0502016000NRG24160520230077352 16/05/2023 Sijhanta Devi 0502016WL005158 Sijhanta Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1752648445 Sijhanta Devi ()
SubTotal 5016 5016
Total 5016 5016

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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_160523FTO_147660 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 1368
2 CHANDI BLOCK BH0502016_160523FTO_147660 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3648

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