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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:36:21 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260923FTO_568463

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-02-016-001-02842600/4302 (MAHKAR PANCHAYAT)

0502016000NRG24260920230433305

26/09/2023

Soni Kumari

0502016WL026542

Soni Kumari

00696

PUNB0MBGB06

1824

1824

Processed

03/10/2023

6034213850

Soni Kumari

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_260923FTO_568463	Dakshin Bihar Gramin Bank	PUNB0MBGB06	MADHOPUR-NALANDA	1824

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