Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:00 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_200523FTO_166580
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-02-016-008-02843100/3034
(NARSANDA PANCHAYAT) 		0502016000NRG24200520230095655 20/05/2023 Tinku kumar 0502016WL006137 Tinku kumar 00354 PUNB0140200 2052 2052 Processed 25/05/2023 1855968424 Tinku kumar ()
SubTotal 2052 2052
2 CHANDI BLOCK BH-02-016-008-02843800/3012
(NARSANDA PANCHAYAT) 		0502016000NRG24200520230095669 20/05/2023 Alok kumar 0502016WL006139 Alok kumar 00354 PUNB0208500 3648 3648 Processed 25/05/2023 1855968423 Alok kumar ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-008-02844500/1609
(NARSANDA PANCHAYAT) 		0502016000NRG24200520230095671 20/05/2023 BINA DEVI 0502016WL006139 BINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1855968422 BINA DEVI ()
SubTotal 3648 3648
Total 9348 9348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_200523FTO_166580 Punjab National Bank PUNB0140200 CHANDI 2052
2 CHANDI BLOCK BH0502016_200523FTO_166580 Punjab National Bank PUNB0208500 TULSIGARH 3648
3 CHANDI BLOCK BH0502016_200523FTO_166580 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 3648

Download In Excel