Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:57 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_061123FTO_652383
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-02-016-001-02842800/5838
(MAHKAR PANCHAYAT) 		0502016000NRG24061120230459611 06/11/2023 Pinki devi 0502016WL0032523 Pinki devi 00354 PUNB0140200 1824 1824 Processed 11/11/2023 7361836518 Pinki devi ()
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-001-02842840/7372
(MAHKAR PANCHAYAT) 		0502016000NRG24061120230459612 06/11/2023 Vikash Kumar 0502016WL0032523 Vikash Kumar 00696 PUNB0MBGB06 1824 1824 Processed 11/11/2023 7361836519 Vikash Kumar ()
SubTotal 1824 1824
Total 3648 3648

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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_061123FTO_652383 Punjab National Bank PUNB0140200 CHANDI 1824
2 CHANDI BLOCK BH0502016_061123FTO_652383 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 1824

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