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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:06:33 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_190923APB_FTO_553903

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-02-016-002-02842900/4105 (HASANI PANCHAYAT)

0502016000NRG24190920230429544

19/09/2023

Gudiya devi

0502016WL025764

Gudiya devi

00696

PUNB0MBGB06

1824

1824

Processed

26/09/2023

5876962822

GUDIYA DEVI

MADYA BIHAR GRAMIN BANK(607136)

2

CHANDI BLOCK

BH-02-016-002-02842900/913 (HASANI PANCHAYAT)

0502016000NRG24190920230429545

19/09/2023

Ramakant ram

0502016WL025764

Ramakant ram

00696

PUNB0MBGB06

1824

1824

Processed

26/09/2023

5876962821

RAMAKANT PRASAD

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

3648

3648

Total

3648

3648

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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_190923APB_FTO_553903	Dakshin Bihar Gramin Bank	PUNB0MBGB06	CHANDI (DBGB)	1824
2	CHANDI BLOCK	BH0502016_190923APB_FTO_553903	Dakshin Bihar Gramin Bank	PUNB0MBGB06	LALGANJ	1824

Download In Excel