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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:36:49 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_020423APB_FTO_6936

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-02-016-003-02842330/3460 (MADHOPUR PANCHAYAT)

0502016000NRG23290320230703130

02/04/2023

DHARMSHILA DEVI

0502016WL089871

DHARMSHILA DEVI

00354

PUNB0140200

1050

1050

Processed

04/05/2023

1206637387

DHARAMSHILA DEVI W/ORAJESH PASWAN

PUNJAB NATIONAL BANK(508568)

SubTotal

1050

1050

2

CHANDI BLOCK

BH-02-016-003-02842320/3481 (MADHOPUR PANCHAYAT)

0502016000NRG23300320230705194

02/04/2023

SANO DEVI

0502016WL090055

SANO DEVI

00696

PUNB0MBGB06

1260

1260

Processed

04/05/2023

1206637388

SANO DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1260

1260

Total

2310

2310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_020423APB_FTO_6936	Punjab National Bank	PUNB0140200	CHANDI	1050
2	CHANDI BLOCK	BH0502016_020423APB_FTO_6936	Dakshin Bihar Gramin Bank	PUNB0MBGB06	LALGANJ	1260

Download In Excel