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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:37:35 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_020423FTO_6910

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-02-016-009-02844700/3679 (GANGAURA PANCHAYAT)

0502016000NRG23310320230707390

02/04/2023

Dilkesh kumar

0502016WL090239

Dilkesh kumar

00696

PUNB0MBGB06

3360

3360

Processed

04/05/2023

1206670014

Dilkesh kumar

()

SubTotal

3360

3360

Total

3360

3360

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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_020423FTO_6910	Dakshin Bihar Gramin Bank	PUNB0MBGB06	NARSANDA	3360

Download In Excel