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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:07:05 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_230523FTO_176006

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-02-016-009-02843910/3840 (GANGAURA PANCHAYAT)

0502016000NRG24230520230100702

23/05/2023

Vipin kumar

0502016WL006340

Vipin kumar

00048

BKID0005782

3648

3648

Processed

27/05/2023

1902577278

Vipin kumar

()

SubTotal

3648

3648

2

CHANDI BLOCK

BH-02-016-009-02843910/3842 (GANGAURA PANCHAYAT)

0502016000NRG24230520230100703

23/05/2023

Lovely deviD

0502016WL006340

Lovely deviD

00415

SBIN0017169

3648

3648

Processed

27/05/2023

1902577277

MRS LOVELY DEVI

()

SubTotal

3648

3648

Total

7296

7296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_230523FTO_176006	Bank of India	BKID0005782	BOI, Chandi	3648
2	CHANDI BLOCK	BH0502016_230523FTO_176006	State Bank of India	SBIN0017169	CHANDI	3648

Download In Excel