Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:18 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160523FTO_147642
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-02-016-014-02847030/4020
(SALEPUR PANCHAYAT) 		0502016000NRG24150520230077070 16/05/2023 Urmila devi 0502016WL005121 Urmila devi 00415 SBIN0017169 3648 3648 Processed 20/05/2023 1752636928 MRS URMILA DEVI ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-014-02847030/3066
(SALEPUR PANCHAYAT) 		0502016000NRG24150520230077069 16/05/2023 RAJKISHOR PRASAD 0502016WL005121 RAJKISHOR PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1752636927 RAJKISHOR PRASAD ()
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_160523FTO_147642 State Bank of India SBIN0017169 CHANDI 3648
2 CHANDI BLOCK BH0502016_160523FTO_147642 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648

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