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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:33:43 PM

Back

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423APB_FTO_4705

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-02-016-012-02845900/5325 (ARAUT PANCHAYAT)

0502016000NRG23310320230707716

01/04/2023

Ajay kumar

0502016WL090290

Ajay kumar

00089

CBIN0280014

210

210

Processed

04/05/2023

1203907540

AJAY KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

210

210

2

CHANDI BLOCK

BH-02-016-012-02845900/4786 (ARAUT PANCHAYAT)

0502016000NRG23310320230707715

01/04/2023

Indrajeet kumar

0502016WL090290

Indrajeet kumar

00696

PUNB0MBGB06

210

210

Processed

04/05/2023

1203907541

INDRJEET KUMAR S/OMUNDRIKA CHOUHAN

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

210

210

Total

420

420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_010423APB_FTO_4705	Central Bank Of India	CBIN0280014	HARNAUT	210
2	CHANDI BLOCK	BH0502016_010423APB_FTO_4705	Dakshin Bihar Gramin Bank	PUNB0MBGB06	CHANDI (DBGB)	210

Download In Excel