Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:48 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_300623FTO_340206
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-02-016-003-02842320/3441
(MADHOPUR PANCHAYAT) 		0502016000NRG24290620230284958 30/06/2023 RUVI DEVI 0502016WL014704 RUVI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960841986 RUVI DEVI ()
2 CHANDI BLOCK BH-02-016-003-02842320/3713
(MADHOPUR PANCHAYAT) 		0502016000NRG24290620230284961 30/06/2023 Soni devi 0502016WL014704 Soni devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960841987 Soni devi ()
SubTotal 6840 6840
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_300623FTO_340206 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420
2 CHANDI BLOCK BH0502016_300623FTO_340206 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 3420

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