Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:19 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040523FTO_101772
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-02-016-008-02843500/4290
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036327 04/05/2023 Dharmendra Yadav 0502016WL002368 Dharmendra Yadav 00354 PUNB0208500 3420 3420 Processed 13/05/2023 1481891870 Dharmendra Yadav ()
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-008-02843100/4276
(NARSANDA PANCHAYAT) 		0502016000NRG24030520230036316 04/05/2023 Anu devi 0502016WL002368 Anu devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481891871 Anu devi ()
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_040523FTO_101772 Punjab National Bank PUNB0208500 TULSIGARH 3420
2 CHANDI BLOCK BH0502016_040523FTO_101772 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420

Download In Excel