Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:15 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_310523FTO_207316
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-02-016-012-02845900/2836
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132188 31/05/2023 RAMBABU KUMARI 0502016WL007981 RAMBABU KUMARI 00089 CBIN0280014 3648 3648 Processed 07/06/2023 2267511682 RAMBABU KUMARI ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-012-02845900/2839
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132191 31/05/2023 CHANDRALOK KUMAR 0502016WL007981 CHANDRALOK KUMAR 00354 PUNB0674700 3648 3648 Processed 07/06/2023 2267511681 CHANDRALOK KUMAR ()
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_310523FTO_207316 Central Bank Of India CBIN0280014 HARNAUT 3648
2 CHANDI BLOCK BH0502016_310523FTO_207316 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 3648

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