Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:00 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_090723FTO_387142
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-02-016-014-02846600/3934
(SALEPUR PANCHAYAT) 		0502016000NRG24080720230339799 09/07/2023 Punam devi 0502016WL017390 Punam devi 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5082808363 Punam devi ()
2 CHANDI BLOCK BH-02-016-014-02846600/5495
(SALEPUR PANCHAYAT) 		0502016000NRG24080720230339832 09/07/2023 Ojir saw 0502016WL017390 Ojir saw 00354 PUNB0140200 3648 3648 Processed 02/09/2023 5082808362 Ojir saw ()
SubTotal 7296 7296
3 CHANDI BLOCK BH-02-016-014-02846600/3924
(SALEPUR PANCHAYAT) 		0502016000NRG24080720230339798 09/07/2023 Dhiraj kumar 0502016WL017390 Dhiraj kumar 00415 SBIN0017169 3648 3648 Processed 02/09/2023 5082808364 MR DHIRAJ KUMAR ()
4 CHANDI BLOCK BH-02-016-014-02846600/5471
(SALEPUR PANCHAYAT) 		0502016000NRG24080720230339819 09/07/2023 Sulekha devi 0502016WL017390 Sulekha devi 00415 SBIN0017169 3648 3648 Processed 02/09/2023 5082808365 MS SULEKHA DEVI ()
SubTotal 7296 7296
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_090723FTO_387142 Punjab National Bank PUNB0140200 CHANDI 7296
2 CHANDI BLOCK BH0502016_090723FTO_387142 State Bank of India SBIN0017169 CHANDI 7296

Download In Excel