Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:33 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_131023FTO_606275
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-02-016-005-02848800/3937
(AMRAURA PANCHAYAT) 		0502016000NRG24121020230445487 13/10/2023 Rajmani Devi 0502016WL0029418 Rajmani Devi 00354 PUNB0140200 3192 3192 Processed 02/11/2023 6937082136 Rajmani Devi ()
2 CHANDI BLOCK BH-02-016-005-02848800/3937
(AMRAURA PANCHAYAT) 		0502016000NRG24121020230445488 13/10/2023 Rajmani Devi 0502016WL0029418 Rajmani Devi 00354 PUNB0140200 2736 2736 Processed 02/11/2023 6937082135 Rajmani Devi ()
SubTotal 5928 5928
Total 5928 5928

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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_131023FTO_606275 Punjab National Bank PUNB0140200 CHANDI 5928

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