Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_230523FTO_175969
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-02-016-009-02844420/1113
(GANGAURA PANCHAYAT) 		0502016000NRG24230520230100659 23/05/2023 PRAVATI DEVI 0502016WL006339 PRAVATI DEVI 00354 PUNB0208500 3420 3420 Processed 27/05/2023 1902582486 PRAVATI DEVI ()
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-009-02844420/178
(GANGAURA PANCHAYAT) 		0502016000NRG24230520230100671 23/05/2023 CHHALO DEVI 0502016WL006339 CHHALO DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902582484 CHHALO DEVI ()
SubTotal 3420 3420
3 CHANDI BLOCK BH-02-016-009-02844420/137
(GANGAURA PANCHAYAT) 		0502016000NRG24230520230100665 23/05/2023 Sirohan bind 0502016WL006339 Sirohan bind 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1902582485 Sirohan bind ()
SubTotal 3420 3420
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_230523FTO_175969 Punjab National Bank PUNB0208500 TULSIGARH 3420
2 CHANDI BLOCK BH0502016_230523FTO_175969 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
3 CHANDI BLOCK BH0502016_230523FTO_175969 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3420

Download In Excel