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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:41:52 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_050723FTO_360010

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-02-016-007-02847600/2446 (TULSI PANCHAYAT)

0502016000NRG24040720230311017

05/07/2023

SONMATI DEVI

0502016WL015909

SONMATI DEVI

00354

PUNB0208500

3192

3192

Processed

30/08/2023

4964295538

SONMATI DEVI

()

2

CHANDI BLOCK

BH-02-016-007-02847600/268 (TULSI PANCHAYAT)

0502016000NRG24040720230311024

05/07/2023

Suma devi

0502016WL015909

Suma devi

00354

PUNB0208500

2508

2508

Processed

30/08/2023

4964295537

Suma devi

()

3

CHANDI BLOCK

BH-02-016-007-02847600/5335 (TULSI PANCHAYAT)

0502016000NRG24040720230311027

05/07/2023

Lalita devi

0502016WL015909

Lalita devi

00354

PUNB0208500

2508

2508

Processed

30/08/2023

4964295536

Lalita devi

()

SubTotal

8208

8208

Total

8208

8208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_050723FTO_360010	Punjab National Bank	PUNB0208500	TULSIGARH	8208

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