Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:45:44 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_061023FTO_589278

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-02-016-012-02846100/30 (ARAUT PANCHAYAT)

0502016000NRG24051020230440423

06/10/2023

REKHA DEVI

0502016WL028309

REKHA DEVI

00696

PUNB0MBGB06

1368

1368

Processed

02/11/2023

6934000690

REKHA DEVI

()

2

CHANDI BLOCK

BH-02-016-012-02846100/7057 (ARAUT PANCHAYAT)

0502016000NRG24051020230440415

06/10/2023

SHARDA DEVI

0502016WL028307

SHARDA DEVI

00696

PUNB0MBGB06

1140

1140

Processed

02/11/2023

6934000689

SHARDA DEVI

()

3

CHANDI BLOCK

BH-02-016-012-02846110/4634 (ARAUT PANCHAYAT)

0502016000NRG24051020230440407

06/10/2023

Lakho devi

0502016WL028306

Lakho devi

00696

PUNB0MBGB06

1368

1368

Processed

02/11/2023

6934000691

Lakho devi

()

SubTotal

3876

3876

Total

3876

3876

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_061023FTO_589278	Dakshin Bihar Gramin Bank	PUNB0MBGB06	CHANDI (DBGB)	1368
2	CHANDI BLOCK	BH0502016_061023FTO_589278	Dakshin Bihar Gramin Bank	PUNB0MBGB06	LODIPUR PURAJIT (DBGB)	1140
3	CHANDI BLOCK	BH0502016_061023FTO_589278	Dakshin Bihar Gramin Bank	PUNB0MBGB06	SALEHPUR MOR	1368

Download In Excel