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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:31:54 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423FTO_5383

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-02-016-007-02844000/5236 (TULSI PANCHAYAT)

0502016000NRG23310320230718100

01/04/2023

parvila devi

0502016WL090582

parvila devi

00354

PUNB0208500

1680

1680

Processed

04/05/2023

1206663621

parvila devi

()

SubTotal

1680

1680

Total

1680

1680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_010423FTO_5383	Punjab National Bank	PUNB0208500	TULSIGARH	1680

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