Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:05 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_240623FTO_314086
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-02-016-008-02844400/4829
(NARSANDA PANCHAYAT) 		0502016000NRG24240620230260326 24/06/2023 puja nharti 0502016WL013767 puja nharti 00415 SBIN0015345 3420 3420 Processed 30/06/2023 2865711126 MISS PUJA BHARTI ()
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-008-02843520/4607
(NARSANDA PANCHAYAT) 		0502016000NRG24240620230260301 24/06/2023 Sarita Devi 0502016WL013767 Sarita Devi 00415 SBIN0016396 3420 3420 Processed 30/06/2023 2865711127 MRS SARITA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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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_240623FTO_314086 State Bank of India SBIN0015345 SILAO 3420
2 CHANDI BLOCK BH0502016_240623FTO_314086 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3420

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