Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:48 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_161223FTO_737840
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-02-016-012-02846100/3500
(ARAUT PANCHAYAT) 		0502016000NRG24151220230502516 16/12/2023 Manoj das 0502016WL036779 Manoj das 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9908837421 Manoj das ()
2 CHANDI BLOCK BH-02-016-012-02846100/4634
(ARAUT PANCHAYAT) 		0502016000NRG24151220230502528 16/12/2023 Avdhesh Singh 0502016WL036779 Avdhesh Singh 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9908837420 Avdhesh Singh ()
SubTotal 6840 6840
Total 6840 6840

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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_161223FTO_737840 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420
2 CHANDI BLOCK BH0502016_161223FTO_737840 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3420

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