Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:48 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260623FTO_320156
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-02-016-005-02848800/3919
(AMRAURA PANCHAYAT) 		0502016000NRG24260620230269416 26/06/2023 Ankita Kumari 0502016WL014121 Ankita Kumari 00415 SBIN0016396 2736 2736 Processed 30/08/2023 4962373607 MISS ANKITA KUMARI ()
SubTotal 2736 2736
2 CHANDI BLOCK BH-02-016-005-02848800/3942
(AMRAURA PANCHAYAT) 		0502016000NRG24260620230269433 26/06/2023 Reema kumari 0502016WL014121 Reema kumari 00415 SBIN0017145 3192 3192 Processed 30/08/2023 4962373608 MRS REEMA KUMARI ()
SubTotal 3192 3192
3 CHANDI BLOCK BH-02-016-005-02848800/3943
(AMRAURA PANCHAYAT) 		0502016000NRG24260620230269434 26/06/2023 Punam Kumari 0502016WL014121 Punam Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962373606 Punam Kumari ()
SubTotal 3192 3192
Total 9120 9120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_260623FTO_320156 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2736
2 CHANDI BLOCK BH0502016_260623FTO_320156 State Bank of India SBIN0017145 NAGARNAUSA 3192
3 CHANDI BLOCK BH0502016_260623FTO_320156 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 3192

Download In Excel