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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:45:42 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_010423APB_FTO_4432

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-02-016-005-02848800/2597 (AMRAURA PANCHAYAT)

0502016000NRG23310320230717696

01/04/2023

USHA DEVI

0502016WL090564

USHA DEVI

00354

PUNB0140200

420

420

Processed

04/05/2023

1203899044

USHA DEVI

PUNJAB NATIONAL BANK(508568)

2

CHANDI BLOCK

BH-02-016-005-02848800/2598 (AMRAURA PANCHAYAT)

0502016000NRG23310320230717697

01/04/2023

SURATI DEVI

0502016WL090564

SURATI DEVI

00354

PUNB0140200

420

420

Processed

04/05/2023

1203899045

SURATI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

840

840

Total

840

840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_010423APB_FTO_4432	Punjab National Bank	PUNB0140200	CHANDI	840

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