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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:34:11 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : BIND BLOCK
Fto No. : BH0502011_040523APB_FTO_106777

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

BIND BLOCK

BH-02-011-005-02858620/2855 (LODIPUR PANCHAYAT)

0502011000NRG24020520230033720

04/05/2023

gudiya devi

0502011WL002148

gudiya devi

00415

SBIN0018818

3648

3648

Processed

12/05/2023

1484739994

MRS GUDIYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3648

3648

2

BIND BLOCK

BH-02-011-005-02858700/626 (LODIPUR PANCHAYAT)

0502011000NRG24020520230033721

04/05/2023

Sobha Devi

0502011WL002148

Sobha Devi

00696

PUNB0MBGB06

3648

3648

Processed

12/05/2023

1484739995

SOBHA DEVI W/O-BIRENDRA CHAUHAN

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3648

3648

Total

7296

7296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIND BLOCK	BH0502011_040523APB_FTO_106777	State Bank of India	SBIN0018818	Bind	3648
2	BIND BLOCK	BH0502011_040523APB_FTO_106777	Dakshin Bihar Gramin Bank	PUNB0MBGB06	AMAWAN-NALANDA	3648

Download In Excel