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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:32:26 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_290523APB_FTO_198923

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-02-016-003-02842320/7287 (MADHOPUR PANCHAYAT)

0502016000NRG24290520230130027

29/05/2023

Tizi Devi

0502016WL007874

Tizi Devi

00089

CBIN0280014

1824

1824

Processed

01/06/2023

2017972873

Mrs. TIZI DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

1824

1824

2

CHANDI BLOCK

BH-02-016-003-02842300/3971 (MADHOPUR PANCHAYAT)

0502016000NRG24290520230130026

29/05/2023

Rina devi

0502016WL007874

Rina devi

00415

SBIN0017169

1824

1824

Processed

01/06/2023

2017972874

MRS RINA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1824

1824

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_290523APB_FTO_198923	Central Bank Of India	CBIN0280014	HARNAUT	1824
2	CHANDI BLOCK	BH0502016_290523APB_FTO_198923	State Bank of India	SBIN0017169	CHANDI	1824

Download In Excel