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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:37:50 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_130523FTO_139921

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-02-016-005-02849000/3856 (AMRAURA PANCHAYAT)

0502016000NRG24130520230071526

13/05/2023

Shubham kumar

0502016WL004832

Shubham kumar

00048

BKID0005782

2280

2280

Processed

17/05/2023

1638101086

Shubham kumar

()

SubTotal

2280

2280

Total

2280

2280

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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_130523FTO_139921	Bank of India	BKID0005782	BOI, Chandi	2280

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