Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:46 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_081223FTO_719793
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-02-016-003-02842330/6022
(MADHOPUR PANCHAYAT) 		0502016000NRG24081220230490729 08/12/2023 Anuradha Kumari 0502016WL036000 Anuradha Kumari 00048 BKID0005782 1824 1824 Processed 01/02/2024 9906582410 Anuradha Kumari ()
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-003-02842340/4242
(MADHOPUR PANCHAYAT) 		0502016000NRG24081220230490738 08/12/2023 Sudha devi 0502016WL036003 Sudha devi 00354 PUNB0140200 1596 1596 Processed 01/02/2024 9906582412 Sudha devi ()
SubTotal 1596 1596
3 CHANDI BLOCK BH-02-016-003-02842330/4812
(MADHOPUR PANCHAYAT) 		0502016000NRG24081220230490720 08/12/2023 Pinki Devi 0502016WL035995 Pinki Devi 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9906582411 Pinki Devi ()
SubTotal 1824 1824
Total 5244 5244

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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_081223FTO_719793 Bank of India BKID0005782 BOI, Chandi 1824
2 CHANDI BLOCK BH0502016_081223FTO_719793 Punjab National Bank PUNB0140200 CHANDI 1596
3 CHANDI BLOCK BH0502016_081223FTO_719793 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 1824

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