Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:30 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_051223FTO_710973
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-02-016-013-02846500/4539
(SIRNAWAN PANCHAYAT) 		0502016000NRG24041220230484067 05/12/2023 Usha Devi 0502016WL034937 Usha Devi 00415 SBIN0016396 1824 1824 Processed 01/01/2024 8999965890 MRS USHA DEVI ()
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-013-02846500/4538
(SIRNAWAN PANCHAYAT) 		0502016000NRG24041220230484066 05/12/2023 Sirendra Malakar 0502016WL034937 Sirendra Malakar 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 8999965889 Sirendra Malakar ()
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_051223FTO_710973 State Bank of India SBIN0016396 CHANDI DIST NALANDA 1824
2 CHANDI BLOCK BH0502016_051223FTO_710973 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 1824

Download In Excel