Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:15 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_100523FTO_128301
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-02-016-014-02846600/5218
(SALEPUR PANCHAYAT) 		0502016000NRG24100520230059120 10/05/2023 Niru devi 0502016WL004151 Niru devi 00354 PUNB0140200 2280 2280 Processed 18/05/2023 1636710244 Niru devi ()
2 CHANDI BLOCK BH-02-016-014-02846600/5622
(SALEPUR PANCHAYAT) 		0502016000NRG24100520230059125 10/05/2023 Rooni kumari 0502016WL004151 Rooni kumari 00354 PUNB0140200 2280 2280 Processed 18/05/2023 1636710243 Rooni kumari ()
SubTotal 4560 4560
3 CHANDI BLOCK BH-02-016-014-02846600/5208
(SALEPUR PANCHAYAT) 		0502016000NRG24100520230059117 10/05/2023 Rita devi 0502016WL004151 Rita devi 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1636710242 Rita devi ()
SubTotal 2280 2280
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_100523FTO_128301 Punjab National Bank PUNB0140200 CHANDI 4560
2 CHANDI BLOCK BH0502016_100523FTO_128301 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 2280

Download In Excel