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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:46:44 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070423APB_FTO_26373

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-02-016-004-02842000/6024 (RAKHAI PANCHAYAT)

0502016000NRG23310320230717981

07/04/2023

abha devi

0502016WL090577

abha devi

00048

BKID0005782

1050

1050

Processed

04/05/2023

1204834796

ABHA DEVI

BANK OF INDIA(508505)

SubTotal

1050

1050

2

CHANDI BLOCK

BH-02-016-004-02842000/2154 (RAKHAI PANCHAYAT)

0502016000NRG23310320230717980

07/04/2023

RAKESH KUMAR

0502016WL090577

RAKESH KUMAR

00354

PUNB0140200

1050

1050

Processed

04/05/2023

1204834797

RAKESH KUMAR

PUNJAB NATIONAL BANK(508568)

SubTotal

1050

1050

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_070423APB_FTO_26373	Bank of India	BKID0005782	BOI, Chandi	1050
2	CHANDI BLOCK	BH0502016_070423APB_FTO_26373	Punjab National Bank	PUNB0140200	CHANDI	1050

Download In Excel