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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:34:13 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_310823APB_FTO_513002

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-02-016-003-02842360/3730 (MADHOPUR PANCHAYAT)

0502016000NRG24300820230420451

31/08/2023

Rekha Devi

0502016WL023289

Rekha Devi

00415

SBIN0016396

2964

2964

Processed

21/09/2023

5784424963

REKHA DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

2964

2964

2

CHANDI BLOCK

BH-02-016-003-02842320/3481 (MADHOPUR PANCHAYAT)

0502016000NRG24290820230419958

31/08/2023

SANO DEVI

0502016WL023191

SANO DEVI

00696

PUNB0MBGB06

1824

1824

Processed

21/09/2023

5784424964

SANO DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1824

1824

Total

4788

4788

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_310823APB_FTO_513002	State Bank of India	SBIN0016396	CHANDI DIST NALANDA	2964
2	CHANDI BLOCK	BH0502016_310823APB_FTO_513002	Dakshin Bihar Gramin Bank	PUNB0MBGB06	LALGANJ	1824

Download In Excel