Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:59 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_120523FTO_134688
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-02-016-008-02844400/3054
(NARSANDA PANCHAYAT) 		0502016000NRG23120520230738804 12/05/2023 Sunita devi 0502016WL0092236 Sunita devi 00696 PUNB0MBGB06 3360 3360 Processed 17/05/2023 1636714142 Sunita devi ()
2 CHANDI BLOCK BH-02-016-008-02844400/3054
(NARSANDA PANCHAYAT) 		0502016000NRG23120520230738805 12/05/2023 Sunita devi 0502016WL0092236 Sunita devi 00696 PUNB0MBGB06 2520 2520 Processed 17/05/2023 1636714143 Sunita devi ()
3 CHANDI BLOCK BH-02-016-008-02844400/3054
(NARSANDA PANCHAYAT) 		0502016000NRG23120520230738806 12/05/2023 Sunita devi 0502016WL0092236 Sunita devi 00696 PUNB0MBGB06 3360 3360 Processed 17/05/2023 1636714144 Sunita devi ()
4 CHANDI BLOCK BH-02-016-008-02844400/3054
(NARSANDA PANCHAYAT) 		0502016000NRG23120520230738807 12/05/2023 Sunita devi 0502016WL0092236 Sunita devi 00696 PUNB0MBGB06 3360 3360 Processed 17/05/2023 1636714145 Sunita devi ()
5 CHANDI BLOCK BH-02-016-008-02844400/4288
(NARSANDA PANCHAYAT) 		0502016000NRG23120520230738808 12/05/2023 Nandu Kumar 0502016WL0092236 Nandu Kumar 00696 PUNB0MBGB06 3360 3360 Processed 17/05/2023 1636714141 Nandu Kumar ()
SubTotal 15960 15960
Total 15960 15960

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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_120523FTO_134688 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 15960

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