Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:54 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050623FTO_228345
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-02-016-005-02848800/3842
(AMRAURA PANCHAYAT) 		0502016000NRG24030620230155723 05/06/2023 Shishupal Kumar 0502016WL009231 Shishupal Kumar 00048 BKID0005782 3192 3192 Processed 10/06/2023 2389669897 Shishupal Kumar ()
SubTotal 3192 3192
2 CHANDI BLOCK BH-02-016-005-02848800/3916
(AMRAURA PANCHAYAT) 		0502016000NRG24030620230155725 05/06/2023 Anuj Kumar 0502016WL009231 Anuj Kumar 00354 PUNB0140200 3192 3192 Processed 10/06/2023 2389669898 Anuj Kumar ()
SubTotal 3192 3192
3 CHANDI BLOCK BH-02-016-005-02848800/3101
(AMRAURA PANCHAYAT) 		0502016000NRG24030620230155719 05/06/2023 Uday pal 0502016WL009231 Uday pal 00696 PUNB0MBGB06 3192 3192 Processed 10/06/2023 2389669899 Uday pal ()
SubTotal 3192 3192
Total 9576 9576

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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_050623FTO_228345 Bank of India BKID0005782 BOI, Chandi 3192
2 CHANDI BLOCK BH0502016_050623FTO_228345 Punjab National Bank PUNB0140200 CHANDI 3192
3 CHANDI BLOCK BH0502016_050623FTO_228345 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3192

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