Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:07 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_030623FTO_221701
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-02-016-015-02847300/1453
(BARONA PANCHAYAT) 		0502016000NRG24020620230149867 03/06/2023 RUBI DEVI 0502016WL008934 RUBI DEVI 00048 BKID0005782 3192 3192 Processed 08/06/2023 2311655203 RUBI DEVI ()
2 CHANDI BLOCK BH-02-016-015-02847420/3520
(BARONA PANCHAYAT) 		0502016000NRG24020620230149880 03/06/2023 Karu kumar 0502016WL008934 Karu kumar 00048 BKID0005782 3192 3192 Processed 08/06/2023 2311655206 Karu kumar ()
SubTotal 6384 6384
3 CHANDI BLOCK BH-02-016-015-02847410/1080
(BARONA PANCHAYAT) 		0502016000NRG24020620230149871 03/06/2023 Sideshwer mistri 0502016WL008934 Sideshwer mistri 00354 PUNB0140200 3192 3192 Processed 08/06/2023 2311655204 Sideshwer mistri ()
SubTotal 3192 3192
4 CHANDI BLOCK BH-02-016-015-02847300/2264
(BARONA PANCHAYAT) 		0502016000NRG24020620230149868 03/06/2023 Ranjan kumar 0502016WL008934 Ranjan kumar 00415 SBIN0016396 3192 3192 Processed 08/06/2023 2311655205 MR RANJAN KUMAR ()
SubTotal 3192 3192
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_030623FTO_221701 Bank of India BKID0005782 BOI, Chandi 6384
2 CHANDI BLOCK BH0502016_030623FTO_221701 Punjab National Bank PUNB0140200 CHANDI 3192
3 CHANDI BLOCK BH0502016_030623FTO_221701 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3192

Download In Excel