Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:09 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_201023FTO_621872
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-02-016-009-02844420/3887
(GANGAURA PANCHAYAT) 		0502016000NRG24201020230449264 20/10/2023 Mamta kumari 0502016WL030305 Mamta kumari 00354 PUNB0208500 684 684 Processed 06/11/2023 7069084467 Mamta kumari ()
SubTotal 684 684
2 CHANDI BLOCK BH-02-016-009-02845440/3757
(GANGAURA PANCHAYAT) 		0502016000NRG24201020230449270 20/10/2023 Tetar kewat 0502016WL030305 Tetar kewat 00696 PUNB0MBGB06 684 684 Processed 06/11/2023 7069084468 Tetar kewat ()
SubTotal 684 684
Total 1368 1368

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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_201023FTO_621872 Punjab National Bank PUNB0208500 TULSIGARH 684
2 CHANDI BLOCK BH0502016_201023FTO_621872 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 684

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