Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:11 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_200723FTO_431548
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) 		0502016000NRG24190720230385096 20/07/2023 Sangita devi 0502016WL019197 Sangita devi 00354 PUNB0140200 3420 3420 Processed 19/09/2023 5741203257 Sangita devi ()
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-009-02844410/2432
(GANGAURA PANCHAYAT) 		0502016000NRG24190720230385094 20/07/2023 Gita devi 0502016WL019197 Gita devi 00354 PUNB0208500 3648 3648 Processed 19/09/2023 5741203256 Gita devi ()
SubTotal 3648 3648
Total 7068 7068

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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_200723FTO_431548 Punjab National Bank PUNB0140200 CHANDI 3420
2 CHANDI BLOCK BH0502016_200723FTO_431548 Punjab National Bank PUNB0208500 TULSIGARH 3648

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