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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:32:14 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070423FTO_26330

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-02-016-014-02846900/5713 (SALEPUR PANCHAYAT)

0502016000NRG23070420230732980

07/04/2023

Chandan kumar

0502016WL091755

Chandan kumar

00048

BKID0005782

2100

2100

Processed

04/05/2023

1202515673

Chandan kumar

()

2

CHANDI BLOCK

BH-02-016-014-02846900/5737 (SALEPUR PANCHAYAT)

0502016000NRG23070420230732990

07/04/2023

Mithun kumar

0502016WL091755

Mithun kumar

00048

BKID0005782

2100

2100

Processed

04/05/2023

1202515672

Mithun kumar

()

3

CHANDI BLOCK

BH-02-016-014-02846900/5740 (SALEPUR PANCHAYAT)

0502016000NRG23070420230732992

07/04/2023

Rahul kumar

0502016WL091755

Rahul kumar

00048

BKID0005782

2100

2100

Processed

04/05/2023

1202515671

Rahul kumar

()

SubTotal

6300

6300

Total

6300

6300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_070423FTO_26330	Bank of India	BKID0005782	BOI, Chandi	6300

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