Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:56 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_290523FTO_198435
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-02-016-010-02845200/3263
(BELCHI PANCHAYAT) 		0502016000NRG24280520230123475 29/05/2023 Sudhir paswan 0502016WL007474 Sudhir paswan 00078 CNRB0004953 3648 3648 Processed 01/06/2023 2019459808 Sudhir paswan ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-010-02845200/3240
(BELCHI PANCHAYAT) 		0502016000NRG24280520230123474 29/05/2023 Juli devi 0502016WL007474 Juli devi 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2019459807 Juli 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_290523FTO_198435 Canara Bank CNRB0004953 HARNAUT 3648
2 CHANDI BLOCK BH0502016_290523FTO_198435 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 3648

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