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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:34:10 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040523FTO_103962

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-02-016-006-02847400/3118 ()

0502016000NRG24040520230040272

04/05/2023

Rina devi

0502016WL002728

Rina devi

00354

PUNB0140200

2736

2736

Processed

13/05/2023

1481906869

Rina devi

()

2

CHANDI BLOCK

BH-02-016-006-02847400/437 ()

0502016000NRG24040520230040278

04/05/2023

Surekha devi

0502016WL002728

Surekha devi

00354

PUNB0140200

2736

2736

Processed

13/05/2023

1481906871

Surekha devi

()

3

CHANDI BLOCK

BH-02-016-006-02847400/914 ()

0502016000NRG24040520230040284

04/05/2023

VIKASH GAURAV

0502016WL002728

VIKASH GAURAV

00354

PUNB0140200

2736

2736

Processed

13/05/2023

1481906870

VIKASH GAURAV

()

SubTotal

8208

8208

Total

8208

8208

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_103962	Punjab National Bank	PUNB0140200	CHANDI	8208

Download In Excel