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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:40:10 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_290423FTO_86296

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-02-016-003-02842340/3086 (MADHOPUR PANCHAYAT)

0502016000NRG24280420230019023

29/04/2023

RAMLAGAN BIND

0502016WL001199

RAMLAGAN BIND

00354

PUNB0140200

3192

3192

Processed

11/05/2023

1449228531

RAMLAGAN BIND

()

SubTotal

3192

3192

2

CHANDI BLOCK

BH-02-016-003-02842340/4095 (MADHOPUR PANCHAYAT)

0502016000NRG24280420230019029

29/04/2023

Ravi Shekhar

0502016WL001199

Ravi Shekhar

00415

SBIN0017169

3192

3192

Processed

11/05/2023

1449228530

MR RAVI SHEKHAR

()

SubTotal

3192

3192

Total

6384

6384

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_290423FTO_86296	Punjab National Bank	PUNB0140200	CHANDI	3192
2	CHANDI BLOCK	BH0502016_290423FTO_86296	State Bank of India	SBIN0017169	CHANDI	3192

Download In Excel