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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:47:33 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423FTO_5046

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-02-016-014-02846800/1729 (SALEPUR PANCHAYAT)

0502016000NRG23310320230708648

01/04/2023

MUKESH KUMAR

0502016WL090322

MUKESH KUMAR

00696

PUNB0MBGB06

1050

1050

Processed

04/05/2023

1206667705

MUKESH KUMAR

()

2

CHANDI BLOCK

BH-02-016-014-02846800/2964 (SALEPUR PANCHAYAT)

0502016000NRG23310320230708660

01/04/2023

ASHA DEVI

0502016WL090322

ASHA DEVI

00696

PUNB0MBGB06

1050

1050

Processed

04/05/2023

1206667704

ASHA DEVI

()

SubTotal

2100

2100

Total

2100

2100

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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_010423FTO_5046	Dakshin Bihar Gramin Bank	PUNB0MBGB06	SALEHPUR MOR	2100

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