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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:36:30 PM

Back

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423FTO_5294

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-02-016-001-02842400/5309 (MAHKAR PANCHAYAT)

0502016000NRG23280320230701733

01/04/2023

Kunti devi

0502016WL089724

Kunti devi

00354

PUNB0140200

1890

1890

Processed

04/05/2023

1206660449

Kunti devi

()

SubTotal

1890

1890

Total

1890

1890

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_010423FTO_5294	Punjab National Bank	PUNB0140200	CHANDI	1890

Download In Excel