Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:07 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040523FTO_101832
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) 		0502016000NRG24040520230037285 04/05/2023 Sudhir paswan 0502016WL002428 Sudhir paswan 00078 CNRB0004953 2736 2736 Processed 12/05/2023 1481890188 Sudhir paswan ()
SubTotal 2736 2736
2 CHANDI BLOCK BH-02-016-010-02844930/3500
(BELCHI PANCHAYAT) 		0502016000NRG24040520230037282 04/05/2023 SULEKHA DEVI 0502016WL002427 SULEKHA DEVI 00354 PUNB0208500 912 912 Processed 13/05/2023 1481890186 SULEKHA DEVI ()
SubTotal 912 912
3 CHANDI BLOCK BH-02-016-010-02845200/3240
(BELCHI PANCHAYAT) 		0502016000NRG24040520230037295 04/05/2023 Juli devi 0502016WL002430 Juli devi 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481890187 Juli devi ()
SubTotal 2736 2736
Total 6384 6384

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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_040523FTO_101832 Canara Bank CNRB0004953 HARNAUT 2736
2 CHANDI BLOCK BH0502016_040523FTO_101832 Punjab National Bank PUNB0208500 TULSIGARH 912
3 CHANDI BLOCK BH0502016_040523FTO_101832 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 2736

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