Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:12 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_210623FTO_295853
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-02-016-014-02846600/3220
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243903 21/06/2023 CHANDAN KUMAR 0502016WL013070 CHANDAN KUMAR 00048 BKID0005782 3648 3648 Processed 27/06/2023 2809216552 CHANDAN KUMAR ()
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-014-02846600/3525
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243907 21/06/2023 Sunita devi 0502016WL013070 Sunita devi 00354 PUNB0081400 3648 3648 Processed 28/06/2023 2809216551 Sunita devi ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-014-02846600/3227
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243906 21/06/2023 UPENDRA CHAUHAN 0502016WL013070 UPENDRA CHAUHAN 00354 PUNB0140200 3648 3648 Processed 28/06/2023 2809216550 UPENDRA CHAUHAN ()
4 CHANDI BLOCK BH-02-016-014-02846600/5665
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243930 21/06/2023 Sonu kumar 0502016WL013070 Sonu kumar 00354 PUNB0140200 3648 3648 Processed 28/06/2023 2809216544 Sonu kumar ()
SubTotal 7296 7296
5 CHANDI BLOCK BH-02-016-014-02846600/5461
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243917 21/06/2023 Renu kaushik 0502016WL013070 Renu kaushik 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2809216553 MRS RENU KAUSHIK ()
6 CHANDI BLOCK BH-02-016-014-02846600/5658
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243923 21/06/2023 Shailesh kumar 0502016WL013070 Shailesh kumar 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2809216548 MR SHAILESH KUMAR ()
7 CHANDI BLOCK BH-02-016-014-02846600/5662
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243927 21/06/2023 Vikas kumar 0502016WL013070 Vikas kumar 00415 SBIN0017169 3648 3648 Processed 27/06/2023 2809216549 MR VIKAS KUMAR ()
SubTotal 10944 10944
8 CHANDI BLOCK BH-02-016-014-02846600/3118
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243900 21/06/2023 ASHA DEVI 0502016WL013070 ASHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809216545 ASHA DEVI ()
9 CHANDI BLOCK BH-02-016-014-02846600/3529
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243909 21/06/2023 Rubi devi 0502016WL013070 Rubi devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809216547 Rubi devi ()
10 CHANDI BLOCK BH-02-016-014-02846600/3923
(SALEPUR PANCHAYAT) 		0502016000NRG24210620230243911 21/06/2023 Amit kumar 0502016WL013070 Amit kumar 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809216546 Amit kumar ()
SubTotal 10944 10944
Total 36480 36480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_210623FTO_295853 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_210623FTO_295853 Punjab National Bank PUNB0081400 NOORSARAI 3648
3 CHANDI BLOCK BH0502016_210623FTO_295853 Punjab National Bank PUNB0140200 CHANDI 7296
4 CHANDI BLOCK BH0502016_210623FTO_295853 State Bank of India SBIN0017169 CHANDI 10944
5 CHANDI BLOCK BH0502016_210623FTO_295853 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 10944

Download In Excel