Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:48 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010523FTO_90504
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-02-016-001-02842500/890
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024353 01/05/2023 Sunaina devi 0502016WL001552 Sunaina devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1449227665 Sunaina devi ()
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-001-02842500/862
(MAHKAR PANCHAYAT) 		0502016000NRG24290420230024351 01/05/2023 Sundari devi 0502016WL001552 Sundari devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1449227666 Sundari 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_010523FTO_90504 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
2 CHANDI BLOCK BH0502016_010523FTO_90504 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420

Download In Excel