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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:35:04 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_180723FTO_426668

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-02-016-007-02847600/2446 (TULSI PANCHAYAT)

0502016000NRG24170720230377497

18/07/2023

SONMATI DEVI

0502016WL018926

SONMATI DEVI

00354

PUNB0208500

3192

3192

Processed

19/09/2023

5741217160

SONMATI DEVI

()

2

CHANDI BLOCK

BH-02-016-007-02847600/268 (TULSI PANCHAYAT)

0502016000NRG24170720230377502

18/07/2023

Suma devi

0502016WL018926

Suma devi

00354

PUNB0208500

3192

3192

Processed

19/09/2023

5741217161

Suma devi

()

3

CHANDI BLOCK

BH-02-016-007-02847600/5335 (TULSI PANCHAYAT)

0502016000NRG24170720230377505

18/07/2023

Lalita devi

0502016WL018926

Lalita devi

00354

PUNB0208500

2508

2508

Processed

19/09/2023

5741217162

Lalita devi

()

SubTotal

8892

8892

Total

8892

8892

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_180723FTO_426668	Punjab National Bank	PUNB0208500	TULSIGARH	8892

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