Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:12 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160623FTO_275740
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-02-016-012-02845900/5621
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216212 16/06/2023 Puja kumari 0502016WL011997 Puja kumari 00045 BARB0BIHARS 3420 3420 Processed 27/06/2023 2802781733 Puja kumari ()
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-012-02845900/5622
(ARAUT PANCHAYAT) 		0502016000NRG24160620230216213 16/06/2023 Savita devi 0502016WL011997 Savita devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802781734 Savita devi ()
SubTotal 3420 3420
Total 6840 6840

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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_160623FTO_275740 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 3420
2 CHANDI BLOCK BH0502016_160623FTO_275740 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420

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