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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:35:43 PM

Back

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_250423FTO_60822

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-02-016-003-02842320/3918 (MADHOPUR PANCHAYAT)

0502016000NRG24250420230010031

25/04/2023

Mukesh Kumar

0502016WL000725

Mukesh Kumar

00415

SBIN0017169

1368

1368

Processed

11/05/2023

1438043696

MR MUKESH KUMAR

()

SubTotal

1368

1368

2

CHANDI BLOCK

BH-02-016-003-02842340/3826 (MADHOPUR PANCHAYAT)

0502016000NRG24250420230010032

25/04/2023

Pramod kumar

0502016WL000725

Pramod kumar

00691

IPOS0000001

3648

3648

Processed

11/05/2023

1438043695

Pramod kumar

()

SubTotal

3648

3648

Total

5016

5016

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_250423FTO_60822	State Bank of India	SBIN0017169	CHANDI	1368
2	CHANDI BLOCK	BH0502016_250423FTO_60822	India Post Payments Bank	IPOS0000001	Nalanda (Biharsharif)	3648

Download In Excel