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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:31:08 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_090523FTO_122951

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-02-016-012-02846100/4506 (ARAUT PANCHAYAT)

0502016000NRG24080520230053836

09/05/2023

Kamlesh manjhi

0502016WL003734

Kamlesh manjhi

00696

PUNB0MBGB06

1368

1368

Processed

17/05/2023

1636698128

Kamlesh manjhi

()

SubTotal

1368

1368

Total

1368

1368

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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_090523FTO_122951	Dakshin Bihar Gramin Bank	PUNB0MBGB06	CHANDI (DBGB)	1368

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