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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:07:09 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723FTO_359997

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-02-016-012-02846100/186 (ARAUT PANCHAYAT)

0502016000NRG24300620230290425

05/07/2023

Murari prasad

0502016WL014971

Murari prasad

00696

PUNB0MBGB06

2964

2964

Processed

30/08/2023

4964295344

Murari prasad

()

SubTotal

2964

2964

Total

2964

2964

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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_050723FTO_359997	Dakshin Bihar Gramin Bank	PUNB0MBGB06	SALEHPUR MOR	2964

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