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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:32:21 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_260923FTO_568457

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-02-016-002-02842910/4584 (HASANI PANCHAYAT)

0502016000NRG24250920230432745

26/09/2023

Rakesh kumar

0502016WL0026424

Rakesh kumar

00032

UTIB0003177

3648

3648

Processed

03/10/2023

6029235800

Rakesh kumar

()

SubTotal

3648

3648

2

CHANDI BLOCK

BH-02-016-002-02842910/4160 (HASANI PANCHAYAT)

0502016000NRG24250920230432746

26/09/2023

Sushama devi

0502016WL0026424

Sushama devi

00691

IPOS0000001

1596

1596

Processed

03/10/2023

6029235799

Sushama devi

()

SubTotal

1596

1596

Total

5244

5244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_260923FTO_568457	AXIS BANK	UTIB0003177	KADAMKUAN	3648
2	CHANDI BLOCK	BH0502016_260923FTO_568457	India Post Payments Bank	IPOS0000001	Nalanda (Biharsharif)	1596

Download In Excel