Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:39 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_240623FTO_313552
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-02-016-002-02847900/4422
(HASANI PANCHAYAT) 		0502016000NRG24220620230249502 24/06/2023 Pooja devi 0502016WL013323 Pooja devi 00048 BKID0005782 3648 3648 Processed 30/06/2023 2865711612 Pooja devi ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-002-02842910/4475
(HASANI PANCHAYAT) 		0502016000NRG24220620230249485 24/06/2023 Anup Chauhan 0502016WL013323 Anup Chauhan 00696 PUNB0MBGB06 3648 3648 Processed 30/06/2023 2865711614 Anup Chauhan ()
3 CHANDI BLOCK BH-02-016-002-02842910/4486
(HASANI PANCHAYAT) 		0502016000NRG24220620230249492 24/06/2023 Anita Devi 0502016WL013323 Anita Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/06/2023 2865711615 Anita Devi ()
4 CHANDI BLOCK BH-02-016-002-02842910/4489
(HASANI PANCHAYAT) 		0502016000NRG24220620230249494 24/06/2023 Bacho devi 0502016WL013323 Bacho devi 00696 PUNB0MBGB06 3648 3648 Processed 30/06/2023 2865711613 Bacho devi ()
SubTotal 10944 10944
Total 14592 14592

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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_313552 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_240623FTO_313552 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 10944

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