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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:38:44 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_310823FTO_513041

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-02-016-010-02845300/671 (BELCHI PANCHAYAT)

0502016000NRG24290820230419934

31/08/2023

Manezar Jamadar

0502016WL023183

Manezar Jamadar

00696

PUNB0MBGB06

1824

1824

Processed

21/09/2023

5784895656

Manezar Jamadar

()

2

CHANDI BLOCK

BH-02-016-010-02845410/3217 (BELCHI PANCHAYAT)

0502016000NRG24290820230419935

31/08/2023

Gopal prasad

0502016WL023184

Gopal prasad

00696

PUNB0MBGB06

1824

1824

Processed

21/09/2023

5784895657

Gopal prasad

()

SubTotal

3648

3648

Total

3648

3648

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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_310823FTO_513041	Dakshin Bihar Gramin Bank	PUNB0MBGB06	CHANDI (DBGB)	1824
2	CHANDI BLOCK	BH0502016_310823FTO_513041	Dakshin Bihar Gramin Bank	PUNB0MBGB06	NARSANDA	1824

Download In Excel