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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:46:13 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_300623FTO_340121

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-02-016-001-02842200/3778 (MAHKAR PANCHAYAT)

0502016000NRG24300620230290298

30/06/2023

Mukesh kumar

0502016WL014969

Mukesh kumar

00048

BKID0005782

3648

3648

Processed

30/08/2023

4960813402

Mukesh kumar

()

2

CHANDI BLOCK

BH-02-016-001-02842200/7299 (MAHKAR PANCHAYAT)

0502016000NRG24300620230290332

30/06/2023

Kunti Devi

0502016WL014969

Kunti Devi

00048

BKID0005782

3420

3420

Processed

30/08/2023

4960813401

Kunti Devi

()

SubTotal

7068

7068

Total

7068

7068

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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_300623FTO_340121	Bank of India	BKID0005782	BOI, Chandi	7068

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