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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:39:20 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_140523APB_FTO_142807

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-02-016-012-02846100/2816 (ARAUT PANCHAYAT)

0502016000NRG24140520230073512

14/05/2023

LADDU MANJHI

0502016WL004924

LADDU MANJHI

00696

PUNB0MBGB06

1505

1505

Processed

17/05/2023

1638961149

LADDU MANJHI S/O- GANJU MANJHI

MADYA BIHAR GRAMIN BANK(607136)

2

CHANDI BLOCK

BH-02-016-012-02846100/4498 (ARAUT PANCHAYAT)

0502016000NRG24140520230073513

14/05/2023

Chandeshwar manjhi

0502016WL004924

Chandeshwar manjhi

00696

PUNB0MBGB06

1368

1368

Processed

17/05/2023

1638961150

CHANDESHWAR MANJHI S/O MUNNI MANJHI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

2873

2873

Total

2873

2873

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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_140523APB_FTO_142807	Dakshin Bihar Gramin Bank	PUNB0MBGB06	CHANDI (DBGB)	1368
2	CHANDI BLOCK	BH0502016_140523APB_FTO_142807	Dakshin Bihar Gramin Bank	PUNB0MBGB06	LODIPUR-BHOJPUR	1505

Download In Excel