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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:39:32 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_190523FTO_162427

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-02-016-014-02846900/3439 (SALEPUR PANCHAYAT)

0502016000NRG24190520230089280

19/05/2023

PRADUMAN KUMAR

0502016WL0005778

PRADUMAN KUMAR

00696

PUNB0MBGB06

456

456

Processed

25/05/2023

1857992391

PRADUMAN KUMAR

()

2

CHANDI BLOCK

BH-02-016-014-02846900/3439 (SALEPUR PANCHAYAT)

0502016000NRG24190520230089281

19/05/2023

PRADUMAN KUMAR

0502016WL0005778

PRADUMAN KUMAR

00696

PUNB0MBGB06

228

228

Processed

25/05/2023

1857992390

PRADUMAN KUMAR

()

SubTotal

684

684

Total

684

684

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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_190523FTO_162427	Dakshin Bihar Gramin Bank	PUNB0MBGB06	SALEHPUR MOR	684

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