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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:45:46 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723FTO_360012

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-02-016-009-02843910/4156 (GANGAURA PANCHAYAT)

0502016000NRG24010720230296754

05/07/2023

Kaushal Kumar

0502016WL015207

Kaushal Kumar

00048

BKID0005782

3648

3648

Processed

30/08/2023

4962386479

Kaushal Kumar

()

2

CHANDI BLOCK

BH-02-016-009-02843910/4165 (GANGAURA PANCHAYAT)

0502016000NRG24010720230296757

05/07/2023

Anju Devi

0502016WL015207

Anju Devi

00048

BKID0005782

3648

3648

Processed

30/08/2023

4962386480

Anju Devi

()

SubTotal

7296

7296

Total

7296

7296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_050723FTO_360012	Bank of India	BKID0005782	BOI, Chandi	7296

Download In Excel