Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:20 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_240623FTO_313092
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-02-016-012-02845900/5641
(ARAUT PANCHAYAT) 		0502016000NRG24210620230245324 24/06/2023 Runi devi 0502016WL013123 Runi devi 00354 PUNB0140200 3420 3420 Processed 30/06/2023 2865710256 Runi devi ()
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-012-02845900/5383
(ARAUT PANCHAYAT) 		0502016000NRG24210620230245300 24/06/2023 Kavita devi 0502016WL013123 Kavita devi 00415 SBIN0012594 3648 3648 Processed 30/06/2023 2865710255 MRS KAVITA DEVI ()
SubTotal 3648 3648
Total 7068 7068

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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_240623FTO_313092 Punjab National Bank PUNB0140200 CHANDI 3420
2 CHANDI BLOCK BH0502016_240623FTO_313092 State Bank of India SBIN0012594 HARNAUT 3648

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