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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:34:01 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070423APB_FTO_26379

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-02-016-004-02842000/6011 (RAKHAI PANCHAYAT)

0502016000NRG23310320230717978

07/04/2023

chandrabhanu kumar

0502016WL090576

chandrabhanu kumar

00354

PUNB0140200

1050

1050

Processed

04/05/2023

1205264832

CHANDRABHANU KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

2

CHANDI BLOCK

BH-02-016-004-02842000/6012 (RAKHAI PANCHAYAT)

0502016000NRG23310320230717979

07/04/2023

Richa kumari

0502016WL090576

Richa kumari

00354

PUNB0140200

1050

1050

Processed

04/05/2023

1205264833

RICHA KUMARI

PUNJAB NATIONAL BANK(508568)

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_070423APB_FTO_26379	Punjab National Bank	PUNB0140200	CHANDI	2100

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