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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:39:31 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_270523FTO_192309

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-02-016-012-02845900/2878 (ARAUT PANCHAYAT)

0502016000NRG24260520230116791

27/05/2023

ASHA KAUR

0502016WL007210

ASHA KAUR

00696

PUNB0MBGB06

3648

3648

Processed

31/05/2023

1976043795

ASHA KAUR

()

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_270523FTO_192309	Dakshin Bihar Gramin Bank	PUNB0MBGB06	WENA (DBGB)	3648

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