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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:38:45 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_020423APB_FTO_6876

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-02-016-003-02842340/3910 (MADHOPUR PANCHAYAT)

0502016000NRG23010420230722085

02/04/2023

Nagena prasad

0502016WL090898

Nagena prasad

00354

PUNB0140200

1050

1050

Processed

04/05/2023

1203907100

NAGEENA PARSAD S/O SHMISHRI YADAV

PUNJAB NATIONAL BANK(508568)

SubTotal

1050

1050

2

CHANDI BLOCK

BH-02-016-003-02842320/89 (MADHOPUR PANCHAYAT)

0502016000NRG23010420230722086

02/04/2023

BUNNI DEVI

0502016WL090899

BUNNI DEVI

00691

IPOS0000001

3150

3150

Processed

04/05/2023

1203907099

BANIYA PASWAN W/O SUNIL PASWAN

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3150

3150

Total

4200

4200

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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_020423APB_FTO_6876	Punjab National Bank	PUNB0140200	CHANDI	1050
2	CHANDI BLOCK	BH0502016_020423APB_FTO_6876	India Post Payments Bank	IPOS0000001	Nalanda (Biharsharif)	3150

Download In Excel