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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:30:22 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160523FTO_147804

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-02-016-001-02842700/2667 (MAHKAR PANCHAYAT)

0502016000NRG24160520230078215

16/05/2023

INDRJIT KUMAR

0502016WL005248

INDRJIT KUMAR

00048

BKID0005782

3648

3648

Processed

20/05/2023

1752636926

INDRJIT KUMAR

()

2

CHANDI BLOCK

BH-02-016-001-02842700/795 (MAHKAR PANCHAYAT)

0502016000NRG24160520230078220

16/05/2023

Niranjan kumar

0502016WL005248

Niranjan kumar

00048

BKID0005782

3648

3648

Processed

20/05/2023

1752636925

Niranjan kumar

()

SubTotal

7296

7296

Total

7296

7296

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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_160523FTO_147804	Bank of India	BKID0005782	BOI, Chandi	7296

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