Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:01 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_230523FTO_175774
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-02-016-002-02847900/4422
(HASANI PANCHAYAT) 		0502016000NRG24220520230098780 23/05/2023 Pooja devi 0502016WL006256 Pooja devi 00048 BKID0005782 3648 3648 Processed 27/05/2023 1902576123 Pooja devi ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-002-02842910/4174
(HASANI PANCHAYAT) 		0502016000NRG24220520230098753 23/05/2023 Nandkishore prasad 0502016WL006256 Nandkishore prasad 00354 PUNB0140200 3648 3648 Processed 27/05/2023 1902576125 Nandkishore prasad ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-002-02842900/4454
(HASANI PANCHAYAT) 		0502016000NRG24220520230098751 23/05/2023 Pramod kumar 0502016WL006256 Pramod kumar 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1902576124 Pramod kumar ()
SubTotal 3648 3648
Total 10944 10944

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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_175774 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_230523FTO_175774 Punjab National Bank PUNB0140200 CHANDI 3648
3 CHANDI BLOCK BH0502016_230523FTO_175774 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648

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