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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:31:56 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_140723FTO_416387

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-02-016-005-02848800/2056 (AMRAURA PANCHAYAT)

0502016000NRG24140720230369950

14/07/2023

RIPA DEVI

0502016WL018550

RIPA DEVI

00354

PUNB0140200

2736

2736

Processed

19/09/2023

5742245487

RIPA DEVI

()

2

CHANDI BLOCK

BH-02-016-005-02848800/2990 (AMRAURA PANCHAYAT)

0502016000NRG24140720230369954

14/07/2023

SIMPI KUMARI

0502016WL018550

SIMPI KUMARI

00354

PUNB0140200

2736

2736

Processed

19/09/2023

5742245488

SIMPI KUMARI

()

SubTotal

5472

5472

3

CHANDI BLOCK

BH-02-016-005-02848800/3919 (AMRAURA PANCHAYAT)

0502016000NRG24140720230369957

14/07/2023

Ankita Kumari

0502016WL018550

Ankita Kumari

00415

SBIN0016396

2736

2736

Processed

19/09/2023

5742245490

MISS ANKITA KUMARI

()

SubTotal

2736

2736

4

CHANDI BLOCK

BH-02-016-005-02848800/3942 (AMRAURA PANCHAYAT)

0502016000NRG24140720230369975

14/07/2023

Reema kumari

0502016WL018550

Reema kumari

00415

SBIN0017145

2736

2736

Processed

19/09/2023

5742245491

MRS REEMA KUMARI

()

SubTotal

2736

2736

5

CHANDI BLOCK

BH-02-016-005-02848800/3926 (AMRAURA PANCHAYAT)

0502016000NRG24140720230369962

14/07/2023

Pila Devi

0502016WL018550

Pila Devi

00415

SBIN0017169

2736

2736

Processed

19/09/2023

5742245492

MRS PILA DEVI

()

SubTotal

2736

2736

6

CHANDI BLOCK

BH-02-016-005-02848800/3943 (AMRAURA PANCHAYAT)

0502016000NRG24140720230369976

14/07/2023

Punam Kumari

0502016WL018550

Punam Kumari

00696

PUNB0MBGB06

2736

2736

Processed

19/09/2023

5742245489

Punam Kumari

()

SubTotal

2736

2736

Total

16416

16416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_140723FTO_416387	Punjab National Bank	PUNB0140200	CHANDI	5472
2	CHANDI BLOCK	BH0502016_140723FTO_416387	State Bank of India	SBIN0016396	CHANDI DIST NALANDA	2736
3	CHANDI BLOCK	BH0502016_140723FTO_416387	State Bank of India	SBIN0017145	NAGARNAUSA	2736
4	CHANDI BLOCK	BH0502016_140723FTO_416387	State Bank of India	SBIN0017169	CHANDI	2736
5	CHANDI BLOCK	BH0502016_140723FTO_416387	Dakshin Bihar Gramin Bank	PUNB0MBGB06	LODIPUR PURAJIT (DBGB)	2736

Download In Excel