Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:59 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_290423FTO_86341
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-02-016-010-02845220/3785
(BELCHI PANCHAYAT)
0502016000NRG24270420230016474 29/04/2023 Kundan Kumar 0502016WL001091 Kundan Kumar 00089 CBIN0280014 2736 2736 Processed 11/05/2023 1449234274 Kundan Kumar ()
SubTotal 2736 2736
2 CHANDI BLOCK BH-02-016-010-02845220/3777
(BELCHI PANCHAYAT)
0502016000NRG24270420230016469 29/04/2023 Tinku Kumar 0502016WL001091 Tinku Kumar 00415 SBIN0016396 2736 2736 Processed 11/05/2023 1449234273 MR TINKU KUMAR ()
SubTotal 2736 2736
3 CHANDI BLOCK BH-02-016-010-02845220/3737
(BELCHI PANCHAYAT)
0502016000NRG24270420230016456 29/04/2023 Kiran Devi 0502016WL001091 Kiran Devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1449234275 Kiran Devi ()
SubTotal 2736 2736
Total 8208 8208

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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_290423FTO_86341 Central Bank Of India CBIN0280014 HARNAUT 2736
2 CHANDI BLOCK BH0502016_290423FTO_86341 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2736
3 CHANDI BLOCK BH0502016_290423FTO_86341 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 2736

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