Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:48 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260823FTO_506131
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-02-016-009-02845100/3124
(GANGAURA PANCHAYAT) 		0502016000NRG24240820230417872 26/08/2023 Sangita devi 0502016WL022742 Sangita devi 00354 PUNB0140200 3648 3648 Processed 19/09/2023 5741954315 Sangita devi ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-009-02845100/3128
(GANGAURA PANCHAYAT) 		0502016000NRG24240820230417873 26/08/2023 Vevi devi 0502016WL022742 Vevi devi 00354 PUNB0208500 3648 3648 Processed 19/09/2023 5741954316 Vevi devi ()
SubTotal 3648 3648
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_260823FTO_506131 Punjab National Bank PUNB0140200 CHANDI 3648
2 CHANDI BLOCK BH0502016_260823FTO_506131 Punjab National Bank PUNB0208500 TULSIGARH 3648

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