Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:43 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423APB_FTO_6423
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-02-016-004-02842020/6020
(RAKHAI PANCHAYAT) 		0502016000NRG23300320230705617 01/04/2023 Anki devi 0502016WL090094 Anki devi 00048 BKID0005782 1260 1260 Processed 04/05/2023 1206509009 ANKI DEVI BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-004-02842020/6154
(RAKHAI PANCHAYAT) 		0502016000NRG23300320230705621 01/04/2023 Malti devi 0502016WL090094 Malti devi 00048 BKID0005782 1260 1260 Processed 04/05/2023 1206509010 MALTI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
3 CHANDI BLOCK BH-02-016-004-02842020/6068
(RAKHAI PANCHAYAT) 		0502016000NRG23300320230705618 01/04/2023 rabinder kevat 0502016WL090094 rabinder kevat 00354 PUNB0140200 1260 1260 Processed 04/05/2023 1206509007 RAVINDRA KEVAT S-O RAMCHANDRA KEVAT PUNJAB NATIONAL BANK(508568)
4 CHANDI BLOCK BH-02-016-004-02842020/6102
(RAKHAI PANCHAYAT) 		0502016000NRG23300320230705619 01/04/2023 Anil kumar 0502016WL090094 Anil kumar 00354 PUNB0140200 1260 1260 Processed 04/05/2023 1206509008 ANIL KUMAR S/O ARJUN KEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_010423APB_FTO_6423 Bank of India BKID0005782 BOI, Chandi 2520
2 CHANDI BLOCK BH0502016_010423APB_FTO_6423 Punjab National Bank PUNB0140200 CHANDI 2520

Download In Excel