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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:45:39 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160523FTO_148169

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-02-016-008-02844400/4327 (NARSANDA PANCHAYAT)

0502016000NRG23160520230738852

16/05/2023

Kavita Devi

0502016WL0092259

Kavita Devi

00415

SBIN0016396

2940

2940

Processed

20/05/2023

1752638030

MRS KAVITA DEVI

()

SubTotal

2940

2940

Total

2940

2940

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_160523FTO_148169	State Bank of India	SBIN0016396	CHANDI DIST NALANDA	2940

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