Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:02 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070324FTO_900532
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-02-016-002-02842910/4747
(HASANI PANCHAYAT)
0502016000NRG24050320240703101 07/03/2024 Sarala Kumari 0502016WL0049097 Sarala Kumari 00691 IPOS0000001 3648 3648 Processed 16/04/2024 3043255443 Sarala Kumari ()
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_070324FTO_900532 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648

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