Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:07 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_060124APB_FTO_786807
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-02-016-013-02846200/2800
(SIRNAWAN PANCHAYAT)
0502016000NRG24060120240552204 06/01/2024 Naresh chauhan 0502016WL039984 Naresh chauhan 00078 CNRB0004953 3648 3648 Processed 25/03/2024 2134483814 NARESH CHAUHAN CANARA BANK(508532)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-013-02846200/1358
(SIRNAWAN PANCHAYAT)
0502016000NRG24060120240552203 06/01/2024 SHILA DEVI 0502016WL039984 SHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/03/2024 2134483817 SHEELA DEVI W/O YEOGENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
3 CHANDI BLOCK BH-02-016-013-02846220/1671
(SIRNAWAN PANCHAYAT)
0502016000NRG24060120240552205 06/01/2024 ANJU DEVI 0502016WL039984 ANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/03/2024 2134483818 ANJU DEVI W/O ANGAD KUMAR MADYA BIHAR GRAMIN BANK(607136)
4 CHANDI BLOCK BH-02-016-013-02846410/1887
(SIRNAWAN PANCHAYAT)
0502016000NRG24060120240552206 06/01/2024 ARUN PRASAD 0502016WL039984 ARUN PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 25/03/2024 2134483815 ARUN PRASAD S/O SIDHESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
5 CHANDI BLOCK BH-02-016-013-02846410/1937
(SIRNAWAN PANCHAYAT)
0502016000NRG24060120240552207 06/01/2024 KISHORI PRASAD 0502016WL039984 KISHORI PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 25/03/2024 2134483816 KISHORI PRASAD S/O- LTE SURAJ PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14136 14136
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_060124APB_FTO_786807 Canara Bank CNRB0004953 HARNAUT 3648
2 CHANDI BLOCK BH0502016_060124APB_FTO_786807 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 14136

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