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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:34:27 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_090723FTO_387201

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-02-016-001-02842100/2811 (MAHKAR PANCHAYAT)

0502016000NRG24070720230338513

09/07/2023

Rajeev Ranjan Kumar

0502016WL0017332

Rajeev Ranjan Kumar

00415

SBIN0016396

3648

3648

Processed

02/09/2023

5082807230

MR RAJEEV RANJAN KUMAR

()

2

CHANDI BLOCK

BH-02-016-001-02842100/2811 (MAHKAR PANCHAYAT)

0502016000NRG24070720230338514

09/07/2023

Rajeev Ranjan Kumar

0502016WL0017332

Rajeev Ranjan Kumar

00415

SBIN0016396

3648

3648

Processed

02/09/2023

5082807229

MR RAJEEV RANJAN KUMAR

()

SubTotal

7296

7296

Total

7296

7296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_090723FTO_387201	State Bank of India	SBIN0016396	CHANDI DIST NALANDA	7296

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