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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:32:27 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_091223APB_FTO_721276

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-02-016-001-02842100/2041 (MAHKAR PANCHAYAT)

0502016000NRG24061220230489066

09/12/2023

Devanti Devi

0502016WL035740

Devanti Devi

00354

PUNB0140200

3420

3420

Processed

01/02/2024

9909508716

DEVANTID EVI W/OAMIRKA JAMADAR

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3420

3420

2

CHANDI BLOCK

BH-02-016-001-02842400/2733 (MAHKAR PANCHAYAT)

0502016000NRG24061220230489067

09/12/2023

Pravati devi

0502016WL035740

Pravati devi

00691

IPOS0000001

3762

3762

Processed

01/02/2024

9909508715

PARVATI DEVI,W/O-SOMAR MANJHI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3762

3762

Total

7182

7182

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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_091223APB_FTO_721276	Punjab National Bank	PUNB0140200	CHANDI	3420
2	CHANDI BLOCK	BH0502016_091223APB_FTO_721276	India Post Payments Bank	IPOS0000001	Nalanda (Biharsharif)	3762

Download In Excel