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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:06:05 AM

Back

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_150923FTO_546252

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-02-016-004-02842000/6187 (RAKHAI PANCHAYAT)

0502016000NRG24150920230428412

15/09/2023

Jay Prakash Kumar

0502016WL025422

Jay Prakash Kumar

00048

BKID0005782

2052

2052

Processed

22/09/2023

5810325929

Jay Prakash Kumar

()

SubTotal

2052

2052

2

CHANDI BLOCK

BH-02-016-004-02842070/6245 (RAKHAI PANCHAYAT)

0502016000NRG24150920230428408

15/09/2023

Ajit kumar

0502016WL025421

Ajit kumar

00078

CNRB0001585

1596

1596

Processed

22/09/2023

5810325934

Ajit kumar

()

SubTotal

1596

1596

3

CHANDI BLOCK

BH-02-016-004-02842070/6244 (RAKHAI PANCHAYAT)

0502016000NRG24150920230428407

15/09/2023

Amit kumar

0502016WL025421

Amit kumar

00078

CNRB0017566

1596

1596

Processed

22/09/2023

5810325930

Amit kumar

()

SubTotal

1596

1596

4

CHANDI BLOCK

BH-02-016-004-02842000/6186 (RAKHAI PANCHAYAT)

0502016000NRG24150920230428411

15/09/2023

Gautam Kumar

0502016WL025422

Gautam Kumar

00691

IPOS0000001

2052

2052

Processed

22/09/2023

5810325932

Gautam Kumar

()

5

CHANDI BLOCK

BH-02-016-004-02842011/6157 (RAKHAI PANCHAYAT)

0502016000NRG24150920230428404

15/09/2023

Suman Kumar

0502016WL025419

Suman Kumar

00691

IPOS0000001

1824

1824

Processed

22/09/2023

5810325933

Suman Kumar

()

6

CHANDI BLOCK

BH-02-016-004-02842011/6189 (RAKHAI PANCHAYAT)

0502016000NRG24150920230428416

15/09/2023

Bharat Kumar

0502016WL025422

Bharat Kumar

00691

IPOS0000001

2052

2052

Processed

22/09/2023

5810325931

Bharat Kumar

()

SubTotal

5928

5928

Total

11172

11172

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_150923FTO_546252	Bank of India	BKID0005782	BOI, Chandi	2052
2	CHANDI BLOCK	BH0502016_150923FTO_546252	Canara Bank	CNRB0001585	SINGIRIAWAN	1596
3	CHANDI BLOCK	BH0502016_150923FTO_546252	Canara Bank	CNRB0017566	BIHAR SHARIF II	1596
4	CHANDI BLOCK	BH0502016_150923FTO_546252	India Post Payments Bank	IPOS0000001	Nalanda (Biharsharif)	5928

Download In Excel