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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:42:48 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_140523FTO_142794

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-02-016-014-02846900/498 (SALEPUR PANCHAYAT)

0502016000NRG24140520230073476

14/05/2023

Rampadarth paswan

0502016WL004920

Rampadarth paswan

00696

PUNB0MBGB06

2964

2964

Processed

17/05/2023

1638106017

Rampadarth paswan

()

2

CHANDI BLOCK

BH-02-016-014-02846900/5718 (SALEPUR PANCHAYAT)

0502016000NRG24140520230073485

14/05/2023

Lalita devi

0502016WL004920

Lalita devi

00696

PUNB0MBGB06

2964

2964

Processed

17/05/2023

1638106016

Lalita devi

()

3

CHANDI BLOCK

BH-02-016-014-02846900/621 (SALEPUR PANCHAYAT)

0502016000NRG24140520230073490

14/05/2023

SHIV SHANKAR CHAUHAN

0502016WL004920

SHIV SHANKAR CHAUHAN

00696

PUNB0MBGB06

2964

2964

Processed

17/05/2023

1638106018

SHIV SHANKAR CHAUHAN

()

SubTotal

8892

8892

Total

8892

8892

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_140523FTO_142794	Dakshin Bihar Gramin Bank	PUNB0MBGB06	CHANDI (DBGB)	5928
2	CHANDI BLOCK	BH0502016_140523FTO_142794	Dakshin Bihar Gramin Bank	PUNB0MBGB06	SALEHPUR MOR	2964

Download In Excel