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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:34:13 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_270523APB_FTO_192623

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-02-016-014-02844200/4097 (SALEPUR PANCHAYAT)

0502016000NRG24260520230116880

27/05/2023

Pintu paswan

0502016WL007219

Pintu paswan

00354

PUNB0208500

1824

1824

Processed

31/05/2023

1976362950

PINTU PASWAN

PUNJAB NATIONAL BANK(508568)

SubTotal

1824

1824

Total

1824

1824

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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_270523APB_FTO_192623	Punjab National Bank	PUNB0208500	TULSIGARH	1824

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