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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:30:52 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_060723FTO_371045

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-02-016-003-02842340/4289 (MADHOPUR PANCHAYAT)

0502016000NRG24010720230294665

06/07/2023

Laxmini devi

0502016WL0015111

Laxmini devi

00696

PUNB0MBGB06

3648

3648

Processed

30/08/2023

4962390161

Laxmini devi

()

SubTotal

3648

3648

Total

3648

3648

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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_060723FTO_371045	Dakshin Bihar Gramin Bank	PUNB0MBGB06	CHANDI (DBGB)	3648

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