Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:19 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_011023FTO_576671
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-02-016-015-02848600/2386
(BARONA PANCHAYAT) 		0502016000NRG24290920230435144 01/10/2023 Anil Kumar 0502016WL026941 Anil Kumar 00048 BKID0005782 1596 1596 Processed 02/11/2023 6937066291 Anil Kumar ()
SubTotal 1596 1596
2 CHANDI BLOCK BH-02-016-015-02847410/2385
(BARONA PANCHAYAT) 		0502016000NRG24290920230435157 01/10/2023 Mala Devi 0502016WL026945 Mala Devi 00354 PUNB0140200 1596 1596 Processed 02/11/2023 6937066292 Mala Devi ()
SubTotal 1596 1596
Total 3192 3192

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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_011023FTO_576671 Bank of India BKID0005782 BOI, Chandi 1596
2 CHANDI BLOCK BH0502016_011023FTO_576671 Punjab National Bank PUNB0140200 CHANDI 1596

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