Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:00 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040923APB_FTO_519488
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-02-016-012-02845900/2881
(ARAUT PANCHAYAT) 		0502016000NRG24040920230422786 04/09/2023 SHAILENDRA KUMAR 0502016WL023899 SHAILENDRA KUMAR 00078 CNRB0004953 456 456 Processed 19/09/2023 5744879541 SHAILENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDI BLOCK BH-02-016-012-02845900/2882
(ARAUT PANCHAYAT) 		0502016000NRG24040920230422787 04/09/2023 KAUSHLENDRA KUMAR 0502016WL023899 KAUSHLENDRA KUMAR 00078 CNRB0004953 456 456 Processed 19/09/2023 5744879542 KAUSHLENDRA KUMAR CANARA BANK(508532)
SubTotal 912 912
3 CHANDI BLOCK BH-02-016-012-02845900/3552
(ARAUT PANCHAYAT) 		0502016000NRG24040920230422789 04/09/2023 RINA DEVI 0502016WL023899 RINA DEVI 00691 IPOS0000001 456 456 Processed 19/09/2023 5744879537 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-012-02845900/4281
(ARAUT PANCHAYAT) 		0502016000NRG24040920230422790 04/09/2023 Sudhir kumar 0502016WL023899 Sudhir kumar 00691 IPOS0000001 456 456 Processed 19/09/2023 5744879538 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
5 CHANDI BLOCK BH-02-016-012-02845900/2876
(ARAUT PANCHAYAT) 		0502016000NRG24040920230422785 04/09/2023 Mintar karan devi 0502016WL023899 Mintar karan devi 00696 PUNB0MBGB06 456 456 Processed 19/09/2023 5744879540 MINTAR KARAN DEVI MADYA BIHAR GRAMIN BANK(607136)
6 CHANDI BLOCK BH-02-016-012-02845900/3551
(ARAUT PANCHAYAT) 		0502016000NRG24040920230422788 04/09/2023 PRAMOD KUMAR 0502016WL023899 PRAMOD KUMAR 00696 PUNB0MBGB06 456 456 Processed 19/09/2023 5744879539 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_040923APB_FTO_519488 Canara Bank CNRB0004953 HARNAUT 912
2 CHANDI BLOCK BH0502016_040923APB_FTO_519488 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 912
3 CHANDI BLOCK BH0502016_040923APB_FTO_519488 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 912

Download In Excel