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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:06:20 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_030523FTO_101501

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-02-016-012-02846100/4296 (ARAUT PANCHAYAT)

0502016000NRG24030520230035272

03/05/2023

GIRANI DEVI

0502016WL002295

GIRANI DEVI

00696

PUNB0MBGB06

3648

3648

Processed

12/05/2023

1481889615

GIRANI DEVI

()

SubTotal

3648

3648

Total

3648

3648

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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_030523FTO_101501	Dakshin Bihar Gramin Bank	PUNB0MBGB06	SALEHPUR MOR	3648

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