Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:01 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010723FTO_341976
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-02-016-004-02842030/6118
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295693 01/07/2023 Sashibhushan kumar 0502016WL015164 Sashibhushan kumar 00048 BKID0005782 3648 3648 Processed 30/08/2023 4960839116 Sashibhushan kumar ()
2 CHANDI BLOCK BH-02-016-004-02842060/3596
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295698 01/07/2023 Samila Devi 0502016WL015164 Samila Devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4960839117 Samila Devi ()
3 CHANDI BLOCK BH-02-016-004-02842060/4513
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295705 01/07/2023 Manti Devi 0502016WL015164 Manti Devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4960839114 Manti Devi ()
4 CHANDI BLOCK BH-02-016-004-02842060/4561
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295726 01/07/2023 Shyamsundari Devi 0502016WL015164 Shyamsundari Devi 00048 BKID0005782 3648 3648 Processed 30/08/2023 4960839113 Shyamsundari Devi ()
SubTotal 14592 14592
5 CHANDI BLOCK BH-02-016-004-02842060/4560
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295725 01/07/2023 Rajmuni Bind 0502016WL015164 Rajmuni Bind 00415 SBIN0012594 3648 3648 Processed 30/08/2023 4960839115 MR RAJMUNI BIND ()
SubTotal 3648 3648
6 CHANDI BLOCK BH-02-016-004-02842030/3461
(RAKHAI PANCHAYAT) 		0502016000NRG24010720230295690 01/07/2023 saroj devi 0502016WL015164 saroj devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960839118 saroj devi ()
SubTotal 3648 3648
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_010723FTO_341976 Bank of India BKID0005782 BOI, Chandi 14592
2 CHANDI BLOCK BH0502016_010723FTO_341976 State Bank of India SBIN0012594 HARNAUT 3648
3 CHANDI BLOCK BH0502016_010723FTO_341976 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3648

Download In Excel