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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:31:55 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_110723FTO_403102

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-02-016-012-02845900/4434 (ARAUT PANCHAYAT)

0502016000NRG24110720230351877

11/07/2023

Kuku ram

0502016WL017822

Kuku ram

00696

PUNB0MBGB06

3192

3192

Processed

02/09/2023

5082800091

Kuku ram

()

2

CHANDI BLOCK

BH-02-016-012-02845900/7242 (ARAUT PANCHAYAT)

0502016000NRG24110720230351903

11/07/2023

Pinky devi

0502016WL017822

Pinky devi

00696

PUNB0MBGB06

3192

3192

Processed

02/09/2023

5082800092

Pinky devi

()

SubTotal

6384

6384

Total

6384

6384

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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_110723FTO_403102	Dakshin Bihar Gramin Bank	PUNB0MBGB06	SALEMPUR (DBGB)	3192
2	CHANDI BLOCK	BH0502016_110723FTO_403102	Dakshin Bihar Gramin Bank	PUNB0MBGB06	WENA (DBGB)	3192

Download In Excel