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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 11:17:49 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_090623FTO_248738

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-02-016-014-02846800/4122 (SALEPUR PANCHAYAT)

0502016000NRG24090620230185371

09/06/2023

Lalita devi

0502016WL010704

Lalita devi

00696

PUNB0MBGB06

3648

3648

Processed

14/06/2023

2541265244

Lalita devi

()

2

CHANDI BLOCK

BH-02-016-014-02846900/4160 (SALEPUR PANCHAYAT)

0502016000NRG24090620230185372

09/06/2023

Arun manjhi

0502016WL010704

Arun manjhi

00696

PUNB0MBGB06

3648

3648

Processed

14/06/2023

2541265246

Arun manjhi

()

3

CHANDI BLOCK

BH-02-016-014-02847030/4033 (SALEPUR PANCHAYAT)

0502016000NRG24090620230185375

09/06/2023

Sarita devi

0502016WL010704

Sarita devi

00696

PUNB0MBGB06

2508

2508

Processed

14/06/2023

2541265245

Sarita devi

()

SubTotal

9804

9804

Total

9804

9804

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_090623FTO_248738	Dakshin Bihar Gramin Bank	PUNB0MBGB06	JALALPUR	3648
2	CHANDI BLOCK	BH0502016_090623FTO_248738	Dakshin Bihar Gramin Bank	PUNB0MBGB06	SALEHPUR MOR	6156

Download In Excel