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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:07:08 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_140723FTO_416356

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-02-016-012-02846100/7057 (ARAUT PANCHAYAT)

0502016000NRG24140720230369577

14/07/2023

SHARDA DEVI

0502016WL018537

SHARDA DEVI

00696

PUNB0MBGB06

1140

1140

Processed

19/09/2023

5742249900

SHARDA DEVI

()

SubTotal

1140

1140

Total

1140

1140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_140723FTO_416356	Dakshin Bihar Gramin Bank	PUNB0MBGB06	LODIPUR PURAJIT (DBGB)	1140

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