Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:15 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_230523FTO_175659
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-02-016-012-02846110/4654
(ARAUT PANCHAYAT) 		0502016000NRG24220520230100114 23/05/2023 Shashi bhushan kumar 0502016WL006317 Shashi bhushan kumar 00354 PUNB0081400 912 912 Processed 27/05/2023 1902572979 Shashi bhushan kumar ()
SubTotal 912 912
2 CHANDI BLOCK BH-02-016-012-02846100/1791
(ARAUT PANCHAYAT) 		0502016000NRG24220520230100111 23/05/2023 Jhulan chaudhary 0502016WL006317 Jhulan chaudhary 00696 PUNB0MBGB06 2508 2508 Processed 27/05/2023 1902572980 Jhulan chaudhary ()
3 CHANDI BLOCK BH-02-016-012-02846100/4506
(ARAUT PANCHAYAT) 		0502016000NRG24220520230100112 23/05/2023 Kamlesh manjhi 0502016WL006317 Kamlesh manjhi 00696 PUNB0MBGB06 456 456 Processed 27/05/2023 1902572981 Kamlesh manjhi ()
SubTotal 2964 2964
Total 3876 3876

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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_230523FTO_175659 Punjab National Bank PUNB0081400 NOORSARAI 912
2 CHANDI BLOCK BH0502016_230523FTO_175659 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 2964

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