Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:21 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050623FTO_228554
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-02-016-009-02844420/1113
(GANGAURA PANCHAYAT) 		0502016000NRG24050620230161258 05/06/2023 PRAVATI DEVI 0502016WL009523 PRAVATI DEVI 00354 PUNB0208500 3648 3648 Processed 10/06/2023 2389665913 PRAVATI DEVI ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-009-02844420/178
(GANGAURA PANCHAYAT) 		0502016000NRG24050620230161269 05/06/2023 CHHALO DEVI 0502016WL009523 CHHALO DEVI 00691 IPOS0000001 3648 3648 Processed 10/06/2023 2389665911 CHHALO DEVI ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-009-02844420/137
(GANGAURA PANCHAYAT) 		0502016000NRG24050620230161264 05/06/2023 Sirohan bind 0502016WL009523 Sirohan bind 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2389665912 Sirohan bind ()
SubTotal 3648 3648
Total 10944 10944

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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_050623FTO_228554 Punjab National Bank PUNB0208500 TULSIGARH 3648
2 CHANDI BLOCK BH0502016_050623FTO_228554 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
3 CHANDI BLOCK BH0502016_050623FTO_228554 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648

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