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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:34:27 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_140523APB_FTO_142848

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-02-016-001-02842840/1737 (MAHKAR PANCHAYAT)

0502016000NRG24140520230073527

14/05/2023

CHINTA DEVI

0502016WL004932

CHINTA DEVI

00696

PUNB0MBGB06

3648

3648

Processed

17/05/2023

1638986297

CHINTA DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_140523APB_FTO_142848	Dakshin Bihar Gramin Bank	PUNB0MBGB06	CHANDI (DBGB)	3648

Download In Excel