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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:45:41 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_201023FTO_621999

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-02-016-001-02842100/5744 (MAHKAR PANCHAYAT)

0502016000NRG24191020230447963

20/10/2023

Raju Kumar

0502016WL029974

Raju Kumar

00048

BKID0005782

3648

3648

Processed

06/11/2023

7069086858

Raju Kumar

()

2

CHANDI BLOCK

BH-02-016-001-02842100/5744 (MAHKAR PANCHAYAT)

0502016000NRG24191020230447962

20/10/2023

Sunita Devi

0502016WL029974

Sunita Devi

00048

BKID0005782

3648

3648

Processed

06/11/2023

7069086857

Sunita Devi

()

3

CHANDI BLOCK

BH-02-016-001-02842500/5323 (MAHKAR PANCHAYAT)

0502016000NRG24191020230447965

20/10/2023

Chanderkali devi

0502016WL029975

Chanderkali devi

00048

BKID0005782

3648

3648

Processed

06/11/2023

7069086859

Chanderkali devi

()

SubTotal

10944

10944

Total

10944

10944

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_201023FTO_621999	Bank of India	BKID0005782	BOI, Chandi	10944

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