Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:43 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050423FTO_20658
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-02-016-003-02842340/4234
(MADHOPUR PANCHAYAT) 		0502016000NRG23050420230730062 05/04/2023 Kanchan devi 0502016WL091542 Kanchan devi 00354 PUNB0140200 1260 1260 Processed 05/05/2023 1236812043 Kanchan devi ()
SubTotal 1260 1260
2 CHANDI BLOCK BH-02-016-003-02842320/4490
(MADHOPUR PANCHAYAT) 		0502016000NRG23050420230730053 05/04/2023 Gopal prasad 0502016WL091542 Gopal prasad 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1236812042 Gopal prasad ()
SubTotal 1680 1680
Total 2940 2940

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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_050423FTO_20658 Punjab National Bank PUNB0140200 CHANDI 1260
2 CHANDI BLOCK BH0502016_050423FTO_20658 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 1680

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