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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:34:04 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_080423FTO_28314

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-02-016-013-02846210/4219 (SIRNAWAN PANCHAYAT)

0502016000NRG23080420230734293

08/04/2023

Manish Kumar

0502016WL091849

Manish Kumar

00696

PUNB0MBGB06

2100

2100

Processed

05/05/2023

1238431385

Manish Kumar

()

SubTotal

2100

2100

Total

2100

2100

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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_080423FTO_28314	Dakshin Bihar Gramin Bank	PUNB0MBGB06	LODIPUR PURAJIT (DBGB)	2100

Download In Excel