Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:03 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_230923APB_FTO_562978
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-02-016-015-02847300/2260
(BARONA PANCHAYAT)
0502016000NRG24230920230431971 23/09/2023 Deepak kumar Dhawan 0502016WL026330 Deepak kumar Dhawan 00048 BKID0005782 912 912 Processed 28/09/2023 5929043087 DEEPAK KUMAR DHAWAN BANK OF INDIA(508505)
SubTotal 912 912
2 CHANDI BLOCK BH-02-016-015-02847300/2356
(BARONA PANCHAYAT)
0502016000NRG24230920230431972 23/09/2023 Raushan Kumar 0502016WL026330 Raushan Kumar 00354 PUNB0140200 912 912 Processed 28/09/2023 5929043086 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDI BLOCK BH-02-016-015-02847410/2333
(BARONA PANCHAYAT)
0502016000NRG24230920230431974 23/09/2023 Sumit Kumar 0502016WL026330 Sumit Kumar 00354 PUNB0140200 912 912 Processed 28/09/2023 5929043084 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 CHANDI BLOCK BH-02-016-015-02847300/2362
(BARONA PANCHAYAT)
0502016000NRG24230920230431973 23/09/2023 Shikandar Kumar Dhavan 0502016WL026330 Shikandar Kumar Dhavan 00354 PUNB0224210 1140 1140 Processed 28/09/2023 5929043085 SIKANDAR KUMAR DHAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 3876 3876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_230923APB_FTO_562978 Bank of India BKID0005782 BOI, Chandi 912
2 CHANDI BLOCK BH0502016_230923APB_FTO_562978 Punjab National Bank PUNB0140200 CHANDI 1824
3 CHANDI BLOCK BH0502016_230923APB_FTO_562978 Punjab National Bank PUNB0224210 Barhauna Dist Nalanda 1140

Download In Excel