Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:38 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_180523FTO_156647
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-02-016-006-02847400/3118
() 		0502016000NRG24180520230084689 18/05/2023 Rina devi 0502016WL005545 Rina devi 00354 PUNB0140200 3648 3648 Processed 24/05/2023 1820627001 Rina devi ()
2 CHANDI BLOCK BH-02-016-006-02847400/437
() 		0502016000NRG24180520230084695 18/05/2023 Surekha devi 0502016WL005545 Surekha devi 00354 PUNB0140200 3648 3648 Processed 24/05/2023 1820627003 Surekha devi ()
3 CHANDI BLOCK BH-02-016-006-02847400/914
() 		0502016000NRG24180520230084701 18/05/2023 VIKASH GAURAV 0502016WL005545 VIKASH GAURAV 00354 PUNB0140200 3648 3648 Processed 24/05/2023 1820627002 VIKASH GAURAV ()
SubTotal 10944 10944
Total 10944 10944

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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_180523FTO_156647 Punjab National Bank PUNB0140200 CHANDI 10944

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