Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:33 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_210523APB_FTO_167792
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-02-016-012-02845900/4427
(ARAUT PANCHAYAT) 		0502016000NRG24210520230097558 21/05/2023 Bhushan ravidas 0502016WL006191 Bhushan ravidas 00696 PUNB0MBGB06 1596 1596 Processed 25/05/2023 1860941337 BHUSHAN RAVIDAS CANARA BANK(508532)
2 CHANDI BLOCK BH-02-016-012-02846100/4517
(ARAUT PANCHAYAT) 		0502016000NRG24210520230097560 21/05/2023 Vinod paswan 0502016WL006191 Vinod paswan 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1860941336 VINOD PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5244 5244
Total 5244 5244

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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_210523APB_FTO_167792 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648
2 CHANDI BLOCK BH0502016_210523APB_FTO_167792 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 1596

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