Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:49 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040923FTO_519500
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-02-016-009-02845100/3124
(GANGAURA PANCHAYAT) 		0502016000NRG24040920230422807 04/09/2023 Sangita devi 0502016WL023912 Sangita devi 00354 PUNB0140200 2964 2964 Processed 19/09/2023 5744857419 Sangita devi ()
SubTotal 2964 2964
2 CHANDI BLOCK BH-02-016-009-02844300/4679
(GANGAURA PANCHAYAT) 		0502016000NRG24040920230422806 04/09/2023 Saraswati Devi 0502016WL023912 Saraswati Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744857418 Saraswati Devi ()
SubTotal 3648 3648
Total 6612 6612

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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_040923FTO_519500 Punjab National Bank PUNB0140200 CHANDI 2964
2 CHANDI BLOCK BH0502016_040923FTO_519500 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648

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