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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:39:48 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423APB_FTO_6363

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-02-016-004-02842090/5148 (RAKHAI PANCHAYAT)

0502016000NRG23300320230705573

01/04/2023

Lalan kumar

0502016WL090089

Lalan kumar

00048

BKID0005782

1260

1260

Processed

04/05/2023

1203834547

LALAN KUMAR

BANK OF INDIA(508505)

SubTotal

1260

1260

2

CHANDI BLOCK

BH-02-016-004-02842090/5147 (RAKHAI PANCHAYAT)

0502016000NRG23300320230705572

01/04/2023

Bittu kumar

0502016WL090089

Bittu kumar

00354

PUNB0140200

1260

1260

Processed

04/05/2023

1203834546

MR BITTU KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1260

1260

3

CHANDI BLOCK

BH-02-016-004-02842090/5149 (RAKHAI PANCHAYAT)

0502016000NRG23300320230705574

01/04/2023

Rubi Devi

0502016WL090089

Rubi Devi

00696

PUNB0MBGB06

1260

1260

Processed

04/05/2023

1203834548

RUBY DEVI W/O RAMESH RAM

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1260

1260

Total

3780

3780

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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_010423APB_FTO_6363	Bank of India	BKID0005782	BOI, Chandi	1260
2	CHANDI BLOCK	BH0502016_010423APB_FTO_6363	Punjab National Bank	PUNB0140200	CHANDI	1260
3	CHANDI BLOCK	BH0502016_010423APB_FTO_6363	Dakshin Bihar Gramin Bank	PUNB0MBGB06	CHANDI (DBGB)	1260

Download In Excel