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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:34:05 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_310523FTO_207116

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-02-016-008-02844400/1460 (NARSANDA PANCHAYAT)

0502016000NRG24310520230138792

31/05/2023

Runti devi

0502016WL008292

Runti devi

00354

PUNB0208500

1140

1140

Processed

07/06/2023

2265975956

Runti devi

()

SubTotal

1140

1140

Total

1140

1140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_310523FTO_207116	Punjab National Bank	PUNB0208500	TULSIGARH	1140

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