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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 10:42:24 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_130623APB_FTO_261579

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-02-016-015-02848600/1232 (BARONA PANCHAYAT)

0502016000NRG24130620230199485

13/06/2023

PUJA DEVI

0502016WL011355

PUJA DEVI

00048

BKID0005782

3648

3648

Processed

17/06/2023

2622326648

PUJA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

3648

3648

2

CHANDI BLOCK

BH-02-016-015-02847300/2088 (BARONA PANCHAYAT)

0502016000NRG24130620230199484

13/06/2023

SAJDA KHATUN

0502016WL011355

SAJDA KHATUN

00354

PUNB0224210

3648

3648

Processed

17/06/2023

2622326647

SAJDA KHATUN

PUNJAB NATIONAL BANK(508568)

SubTotal

3648

3648

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_130623APB_FTO_261579	Bank of India	BKID0005782	BOI, Chandi	3648
2	CHANDI BLOCK	BH0502016_130623APB_FTO_261579	Punjab National Bank	PUNB0224210	Barhauna Dist Nalanda	3648

Download In Excel