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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:07:07 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_071123FTO_654949

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-02-016-003-02842340/4230 (MADHOPUR PANCHAYAT)

0502016000NRG24071120230460019

07/11/2023

Fekani devi

0502016WL032578

Fekani devi

00354

PUNB0140200

2736

2736

Processed

13/12/2023

8575274977

Fekani devi

()

2

CHANDI BLOCK

BH-02-016-003-02842340/4242 (MADHOPUR PANCHAYAT)

0502016000NRG24071120230460020

07/11/2023

Sudha devi

0502016WL032578

Sudha devi

00354

PUNB0140200

2736

2736

Processed

13/12/2023

8575274976

Sudha devi

()

SubTotal

5472

5472

Total

5472

5472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_071123FTO_654949	Punjab National Bank	PUNB0140200	CHANDI	5472

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