Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:14 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_040324APB_FTO_892752
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-02-016-006-02847400/3206
() 		0502016000NRG24040320240697590 04/03/2024 Newton kumar 0502016WL048585 Newton kumar 00048 BKID0005782 456 456 Processed 16/04/2024 3043835934 NYUTAN KUMAR BANK OF INDIA(508505)
SubTotal 456 456
2 CHANDI BLOCK BH-02-016-006-02847400/3205
() 		0502016000NRG24040320240697589 04/03/2024 Ranjeet Kumar 0502016WL048585 Ranjeet Kumar 00696 PUNB0MBGB06 456 456 Processed 16/04/2024 3043835935 RANJIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 456 456
Total 912 912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_040324APB_FTO_892752 Bank of India BKID0005782 BOI, Chandi 456
2 CHANDI BLOCK BH0502016_040324APB_FTO_892752 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 456

Download In Excel