Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:43 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_230923FTO_562819
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-02-016-002-02848000/4546
(HASANI PANCHAYAT) 		0502016000NRG24210920230430867 23/09/2023 Om Prakash Sharma 0502016WL026064 Om Prakash Sharma 00048 BKID0005782 1824 1824 Processed 28/09/2023 5929731072 Om Prakash Sharma ()
2 CHANDI BLOCK BH-02-016-002-02848000/4550
(HASANI PANCHAYAT) 		0502016000NRG24210920230430868 23/09/2023 Niraj Kumar 0502016WL026064 Niraj Kumar 00048 BKID0005782 1824 1824 Processed 28/09/2023 5929731073 Niraj Kumar ()
SubTotal 3648 3648
3 CHANDI BLOCK BH-02-016-002-02848000/4532
(HASANI PANCHAYAT) 		0502016000NRG24210920230430870 23/09/2023 Sanjiv kumar suman 0502016WL026065 Sanjiv kumar suman 00354 PUNB0140200 1824 1824 Processed 28/09/2023 5929731074 Sanjiv kumar suman ()
SubTotal 1824 1824
4 CHANDI BLOCK BH-02-016-002-02848000/4553
(HASANI PANCHAYAT) 		0502016000NRG24210920230430869 23/09/2023 Rohit Kumar 0502016WL026064 Rohit Kumar 00415 SBIN0016396 1824 1824 Processed 28/09/2023 5929731078 MR ROHIT KUMAR ()
SubTotal 1824 1824
5 CHANDI BLOCK BH-02-016-002-02848000/4540
(HASANI PANCHAYAT) 		0502016000NRG24210920230430871 23/09/2023 Sunita Devi 0502016WL026065 Sunita Devi 00696 PUNB0MBGB06 1824 1824 Processed 28/09/2023 5929731077 Sunita Devi ()
6 CHANDI BLOCK BH-02-016-002-02848000/4555
(HASANI PANCHAYAT) 		0502016000NRG24210920230430872 23/09/2023 Ramlagan Paswan 0502016WL026065 Ramlagan Paswan 00696 PUNB0MBGB06 1824 1824 Processed 28/09/2023 5929731076 Ramlagan Paswan ()
7 CHANDI BLOCK BH-02-016-002-02848000/4556
(HASANI PANCHAYAT) 		0502016000NRG24210920230430873 23/09/2023 Indradev Devi 0502016WL026065 Indradev Devi 00696 PUNB0MBGB06 1824 1824 Processed 28/09/2023 5929731075 Indradev Devi ()
SubTotal 5472 5472
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_230923FTO_562819 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_230923FTO_562819 Punjab National Bank PUNB0140200 CHANDI 1824
3 CHANDI BLOCK BH0502016_230923FTO_562819 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1824
4 CHANDI BLOCK BH0502016_230923FTO_562819 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 5472

Download In Excel