Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:15 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_300623FTO_339957
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-02-016-012-02845900/3212
(ARAUT PANCHAYAT) 		0502016000NRG24290620230285033 30/06/2023 Minta devi 0502016WL014707 Minta devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960815733 Minta devi ()
2 CHANDI BLOCK BH-02-016-012-02845900/4561
(ARAUT PANCHAYAT) 		0502016000NRG24300620230290177 30/06/2023 Munna paswan 0502016WL014961 Munna paswan 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960815734 Munna paswan ()
SubTotal 7296 7296
Total 7296 7296

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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_300623FTO_339957 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 3648
2 CHANDI BLOCK BH0502016_300623FTO_339957 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3648

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