Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:42 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_080623FTO_243404
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-02-016-007-02847800/5323
(TULSI PANCHAYAT) 		0502016000NRG24070620230175226 08/06/2023 Dharmshila devi 0502016WL010163 Dharmshila devi 00354 PUNB0140200 1368 1368 Processed 13/06/2023 2495246767 Dharmshila devi ()
SubTotal 1368 1368
2 CHANDI BLOCK BH-02-016-007-02843400/5351
(TULSI PANCHAYAT) 		0502016000NRG24070620230175223 08/06/2023 Manju devi 0502016WL010163 Manju devi 00354 PUNB0208500 3648 3648 Processed 13/06/2023 2495246768 Manju devi ()
SubTotal 3648 3648
Total 5016 5016

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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_080623FTO_243404 Punjab National Bank PUNB0140200 CHANDI 1368
2 CHANDI BLOCK BH0502016_080623FTO_243404 Punjab National Bank PUNB0208500 TULSIGARH 3648

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