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_070723FTO_374098
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-02-016-014-02846600/3525
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230332869 07/07/2023 Sunita devi 0502016WL016965 Sunita devi 00354 PUNB0081400 2508 2508 Processed 30/08/2023 4965710174 Sunita devi ()
SubTotal 2508 2508
2 CHANDI BLOCK BH-02-016-014-02846600/3227
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230332868 07/07/2023 UPENDRA CHAUHAN 0502016WL016965 UPENDRA CHAUHAN 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4965710175 UPENDRA CHAUHAN ()
SubTotal 2508 2508
3 CHANDI BLOCK BH-02-016-014-02846600/3118
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230332864 07/07/2023 ASHA DEVI 0502016WL016965 ASHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4965710176 ASHA DEVI ()
SubTotal 2508 2508
Total 7524 7524

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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_070723FTO_374098 Punjab National Bank PUNB0081400 NOORSARAI 2508
2 CHANDI BLOCK BH0502016_070723FTO_374098 Punjab National Bank PUNB0140200 CHANDI 2508
3 CHANDI BLOCK BH0502016_070723FTO_374098 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 2508

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