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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:39:53 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_080823APB_FTO_473554

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-02-016-010-02844930/3511 (BELCHI PANCHAYAT)

0502016000NRG24080820230410701

08/08/2023

PARVILA DEVI

0502016WL021577

PARVILA DEVI

00415

SBIN0012594

1368

1368

Processed

19/09/2023

5741402121

MRS PARVILA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

2

CHANDI BLOCK

BH-02-016-010-02845200/3515 (BELCHI PANCHAYAT)

0502016000NRG24080820230410700

08/08/2023

Mamta devi

0502016WL021576

Mamta devi

00696

PUNB0MBGB06

1368

1368

Processed

19/09/2023

5741402122

MAMTA DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_080823APB_FTO_473554	State Bank of India	SBIN0012594	HARNAUT	1368
2	CHANDI BLOCK	BH0502016_080823APB_FTO_473554	Dakshin Bihar Gramin Bank	PUNB0MBGB06	NARSANDA	1368

Download In Excel