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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:40:07 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_311023APB_FTO_639663

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-02-016-002-02848010/3429 (HASANI PANCHAYAT)

0502016000NRG24301020230454701

31/10/2023

ASHOK PASWAN

0502016WL031351

ASHOK PASWAN

00354

PUNB0140200

3192

3192

Processed

04/11/2023

7018928796

ASHOK PASWAN

PUNJAB NATIONAL BANK(508568)

SubTotal

3192

3192

2

CHANDI BLOCK

BH-02-016-002-02842930/3886 (HASANI PANCHAYAT)

0502016000NRG24301020230454700

31/10/2023

Arjun Paswan

0502016WL031351

Arjun Paswan

00696

PUNB0MBGB06

3648

3648

Processed

04/11/2023

7018928795

ARJUN PASWAN

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3648

3648

Total

6840

6840

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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_311023APB_FTO_639663	Punjab National Bank	PUNB0140200	CHANDI	3192
2	CHANDI BLOCK	BH0502016_311023APB_FTO_639663	Dakshin Bihar Gramin Bank	PUNB0MBGB06	MADHOPUR-NALANDA	3648

Download In Excel