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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:44:51 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_061023APB_FTO_589113

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-02-016-014-02844200/1265 (SALEPUR PANCHAYAT)

0502016000NRG24041020230439117

06/10/2023

DHURI MANJHI

0502016WL027890

DHURI MANJHI

00048

BKID0004403

3648

3648

Processed

02/11/2023

6937173792

DHURI MANJHI S/O VASUDEV MANJHI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3648

3648

2

CHANDI BLOCK

BH-02-016-014-02844200/1265 (SALEPUR PANCHAYAT)

0502016000NRG24041020230439118

06/10/2023

Demanti Devi

0502016WL027890

Demanti Devi

00696

PUNB0MBGB06

3648

3648

Processed

02/11/2023

6937173793

DEMANTI DEVI W/O DHURI MANJHI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3648

3648

Total

7296

7296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_061023APB_FTO_589113	Bank of India	BKID0004403	FATWAH	3648
2	CHANDI BLOCK	BH0502016_061023APB_FTO_589113	Dakshin Bihar Gramin Bank	PUNB0MBGB06	SALEHPUR MOR	3648

Download In Excel