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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:38:42 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_290423FTO_86287

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-02-016-003-02842340/4310 (MADHOPUR PANCHAYAT)

0502016000NRG24270420230017184

29/04/2023

Rajmuni devi

0502016WL001129

Rajmuni devi

00696

PUNB0MBGB06

3192

3192

Processed

11/05/2023

1449228252

Rajmuni devi

()

2

CHANDI BLOCK

BH-02-016-003-02842340/4555 (MADHOPUR PANCHAYAT)

0502016000NRG24270420230017188

29/04/2023

Usha devi

0502016WL001129

Usha devi

00696

PUNB0MBGB06

3192

3192

Processed

11/05/2023

1449228251

Usha devi

()

SubTotal

6384

6384

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_290423FTO_86287	Dakshin Bihar Gramin Bank	PUNB0MBGB06	CHANDI (DBGB)	3192
2	CHANDI BLOCK	BH0502016_290423FTO_86287	Dakshin Bihar Gramin Bank	PUNB0MBGB06	MADHOPUR-NALANDA	3192

Download In Excel