Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:56 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_230523FTO_176065
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-02-016-009-02844420/3887
(GANGAURA PANCHAYAT) 		0502016000NRG24230520230100740 23/05/2023 Mamta kumari 0502016WL006342 Mamta kumari 00354 PUNB0208500 3420 3420 Processed 27/05/2023 1902572983 Mamta kumari ()
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-009-02844420/578
(GANGAURA PANCHAYAT) 		0502016000NRG24230520230100761 23/05/2023 Vinod Bind 0502016WL006342 Vinod Bind 00415 SBIN0012594 3420 3420 Processed 27/05/2023 1902572982 MR VINOD JAMADAR ()
SubTotal 3420 3420
3 CHANDI BLOCK BH-02-016-009-02845440/3757
(GANGAURA PANCHAYAT) 		0502016000NRG24230520230100767 23/05/2023 Tetar kewat 0502016WL006342 Tetar kewat 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1902572984 Tetar kewat ()
SubTotal 3420 3420
Total 10260 10260

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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_230523FTO_176065 Punjab National Bank PUNB0208500 TULSIGARH 3420
2 CHANDI BLOCK BH0502016_230523FTO_176065 State Bank of India SBIN0012594 HARNAUT 3420
3 CHANDI BLOCK BH0502016_230523FTO_176065 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420

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