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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:33:56 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_020423APB_FTO_6964

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-02-016-009-02844700/3218 (GANGAURA PANCHAYAT)

0502016000NRG23280320230701646

02/04/2023

Karu paswan

0502016WL089720

Karu paswan

00354

PUNB0208500

2730

2730

Processed

04/05/2023

1203903863

Karu Paswan

BANK OF BARODA(606985)

SubTotal

2730

2730

Total

2730

2730

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_020423APB_FTO_6964	Punjab National Bank	PUNB0208500	TULSIGARH	2730

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