Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:08 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_060523FTO_115708
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-02-016-001-02842400/5938
(MAHKAR PANCHAYAT) 		0502016000NRG24060520230045591 06/05/2023 Ganesh bind 0502016WL003109 Ganesh bind 00048 BKID0005782 2508 2508 Processed 12/05/2023 1480530933 Ganesh bind ()
SubTotal 2508 2508
2 CHANDI BLOCK BH-02-016-001-02842600/5761
(MAHKAR PANCHAYAT) 		0502016000NRG24060520230045587 06/05/2023 Dhanmanti devi 0502016WL003108 Dhanmanti devi 00354 PUNB0140200 2508 2508 Processed 13/05/2023 1480530932 Dhanmanti devi ()
SubTotal 2508 2508
3 CHANDI BLOCK BH-02-016-001-02842800/6039
(MAHKAR PANCHAYAT) 		0502016000NRG24060520230045595 06/05/2023 Vibha devi 0502016WL003109 Vibha devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1480530934 Vibha devi ()
SubTotal 3648 3648
Total 8664 8664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_060523FTO_115708 Bank of India BKID0005782 BOI, Chandi 2508
2 CHANDI BLOCK BH0502016_060523FTO_115708 Punjab National Bank PUNB0140200 CHANDI 2508
3 CHANDI BLOCK BH0502016_060523FTO_115708 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3648

Download In Excel