Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:59 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_101123FTO_662045
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-02-016-004-02842020/6118
(RAKHAI PANCHAYAT) 		0502016000NRG24091120230461562 10/11/2023 RAJU PASWAN 0502016WL0032831 RAJU PASWAN 00354 PUNB0140200 1368 1368 Processed 01/01/2024 8991125199 RAJU PASWAN ()
2 CHANDI BLOCK BH-02-016-004-02842090/5135
(RAKHAI PANCHAYAT) 		0502016000NRG24091120230461561 10/11/2023 savita devi 0502016WL0032831 savita devi 00354 PUNB0140200 1368 1368 Processed 01/01/2024 8991125200 savita devi ()
SubTotal 2736 2736
Total 2736 2736

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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_101123FTO_662045 Punjab National Bank PUNB0140200 CHANDI 2736

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