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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 10:52:00 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070623FTO_238678

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-02-016-012-02845900/7104 (ARAUT PANCHAYAT)

0502016000NRG24070620230170820

07/06/2023

Laxmi Devi

0502016WL010008

Laxmi Devi

00415

SBIN0012594

3192

3192

Processed

13/06/2023

2490462712

MRS LAXMI DEVI

()

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_070623FTO_238678	State Bank of India	SBIN0012594	HARNAUT	3192

Download In Excel