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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:45:40 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_290523FTO_198867

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-02-016-013-02846200/2386 (SIRNAWAN PANCHAYAT)

0502016000NRG24290520230125197

29/05/2023

Dayanand Paswan

0502016WL007588

Dayanand Paswan

00696

PUNB0MBGB06

1368

1368

Processed

01/06/2023

2017413561

Dayanand Paswan

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_290523FTO_198867	Dakshin Bihar Gramin Bank	PUNB0MBGB06	LODIPUR PURAJIT (DBGB)	1368

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