Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:07 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_100623FTO_252547
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-02-016-015-02847300/1908
(BARONA PANCHAYAT) 		0502016000NRG24100620230187343 10/06/2023 Rasamani devi 0502016WL010825 Rasamani devi 00354 PUNB0140200 456 456 Processed 14/06/2023 2541263735 Rasamani devi ()
SubTotal 456 456
2 CHANDI BLOCK BH-02-016-015-02847410/3221
(BARONA PANCHAYAT) 		0502016000NRG24100620230187345 10/06/2023 Dhanvanti devi 0502016WL010825 Dhanvanti devi 00696 PUNB0MBGB06 456 456 Processed 14/06/2023 2541263736 Dhanvanti devi ()
SubTotal 456 456
Total 912 912

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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_100623FTO_252547 Punjab National Bank PUNB0140200 CHANDI 456
2 CHANDI BLOCK BH0502016_100623FTO_252547 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 456

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