Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:42 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_060523APB_FTO_115848
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-02-016-014-02847030/4019
(SALEPUR PANCHAYAT) 		0502016000NRG24060520230048638 06/05/2023 Malti devi 0502016WL003371 Malti devi 00354 PUNB0081400 3648 3648 Processed 12/05/2023 1484436420 MALTI DEVI W/O AWADHESH PD PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-014-02847000/323
(SALEPUR PANCHAYAT) 		0502016000NRG24060520230048636 06/05/2023 Savita devi 0502016WL003371 Savita devi 00696 PUNB0MBGB06 912 912 Processed 12/05/2023 1484436422 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 CHANDI BLOCK BH-02-016-014-02847030/4018
(SALEPUR PANCHAYAT) 		0502016000NRG24060520230048637 06/05/2023 Asha kumar 0502016WL003371 Asha kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484436421 ASHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
Total 8208 8208

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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_060523APB_FTO_115848 Punjab National Bank PUNB0081400 NOORSARAI 3648
2 CHANDI BLOCK BH0502016_060523APB_FTO_115848 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 4560

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