Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:42 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_161223FTO_737805
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-02-016-012-02845900/1463
(ARAUT PANCHAYAT) 		0502016000NRG24141220230499331 16/12/2023 BRAJAVALABH PRASAD 0502016WL036563 BRAJAVALABH PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9906576040 BRAJAVALABH PRASAD ()
2 CHANDI BLOCK BH-02-016-012-02845900/5393
(ARAUT PANCHAYAT) 		0502016000NRG24141220230499349 16/12/2023 Sanjay kumar 0502016WL036563 Sanjay kumar 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9906576039 Sanjay kumar ()
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_161223FTO_737805 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648
2 CHANDI BLOCK BH0502016_161223FTO_737805 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 3648

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