Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:07 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_131023FTO_606204
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-02-016-009-02843900/3748
(GANGAURA PANCHAYAT) 		0502016000NRG24121020230445332 13/10/2023 Yogendra vishwakarma 0502016WL029390 Yogendra vishwakarma 00354 PUNB0140200 3648 3648 Processed 02/11/2023 6933977238 Yogendra vishwakarma ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-009-02844300/4679
(GANGAURA PANCHAYAT) 		0502016000NRG24121020230445349 13/10/2023 Saraswati Devi 0502016WL029393 Saraswati Devi 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6933977237 Saraswati Devi ()
SubTotal 3648 3648
Total 7296 7296

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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_131023FTO_606204 Punjab National Bank PUNB0140200 CHANDI 3648
2 CHANDI BLOCK BH0502016_131023FTO_606204 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648

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