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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:30:20 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_250723FTO_444100

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-02-016-002-02848030/1503 (HASANI PANCHAYAT)

0502016000NRG24250720230396248

25/07/2023

Lalmuni devi

0502016WL019924

Lalmuni devi

00696

PUNB0MBGB06

2280

2280

Processed

19/09/2023

5744829326

Lalmuni devi

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_250723FTO_444100	Dakshin Bihar Gramin Bank	PUNB0MBGB06	CHANDI (DBGB)	2280

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