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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:42:47 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040523FTO_101855

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-02-016-010-02844910/3332 (BELCHI PANCHAYAT)

0502016000NRG24040520230037233

04/05/2023

Ranjan devi

0502016WL002418

Ranjan devi

00696

PUNB0MBGB06

2736

2736

Processed

12/05/2023

1481889641

Ranjan devi

()

2

CHANDI BLOCK

BH-02-016-010-02844910/3334 (BELCHI PANCHAYAT)

0502016000NRG24040520230037234

04/05/2023

Sarita devi

0502016WL002418

Sarita devi

00696

PUNB0MBGB06

2736

2736

Processed

12/05/2023

1481889640

Sarita devi

()

SubTotal

5472

5472

Total

5472

5472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_040523FTO_101855	Dakshin Bihar Gramin Bank	PUNB0MBGB06	CHANDI (DBGB)	5472

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