Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:29 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_130423FTO_36681
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-02-016-010-02845300/3326
(BELCHI PANCHAYAT) 		0502016000NRG23130420230738249 13/04/2023 Anuj Yadav 0502016WL0092124 Anuj Yadav 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435043447 Anuj Yadav ()
2 CHANDI BLOCK BH-02-016-010-02845300/3326
(BELCHI PANCHAYAT) 		0502016000NRG23130420230738250 13/04/2023 Anuj Yadav 0502016WL0092124 Anuj Yadav 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435043448 Anuj Yadav ()
3 CHANDI BLOCK BH-02-016-010-02845300/3326
(BELCHI PANCHAYAT) 		0502016000NRG23130420230738251 13/04/2023 Anuj Yadav 0502016WL0092124 Anuj Yadav 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435043449 Anuj Yadav ()
4 CHANDI BLOCK BH-02-016-010-02845300/3326
(BELCHI PANCHAYAT) 		0502016000NRG23130420230738252 13/04/2023 Anuj Yadav 0502016WL0092124 Anuj Yadav 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435043450 Anuj Yadav ()
SubTotal 11550 11550
Total 11550 11550

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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_130423FTO_36681 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 11550

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