Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:01 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_200523FTO_166501
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-02-016-001-02842100/2818
(MAHKAR PANCHAYAT)
0502016000NRG24200520230093855 20/05/2023 Arun Kumar 0502016WL006037 Arun Kumar 00048 BKID0005782 3420 3420 Processed 26/05/2023 1878064760 Arun Kumar ()
2 CHANDI BLOCK BH-02-016-001-02842100/2849
(MAHKAR PANCHAYAT)
0502016000NRG24200520230093876 20/05/2023 Sujit Kumar 0502016WL006037 Sujit Kumar 00048 BKID0005782 3648 3648 Processed 26/05/2023 1878064761 Sujit Kumar ()
SubTotal 7068 7068
3 CHANDI BLOCK BH-02-016-001-02842100/1670
(MAHKAR PANCHAYAT)
0502016000NRG24200520230093848 20/05/2023 DHANWARTI DEVI 0502016WL006037 DHANWARTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/05/2023 1878064764 DHANWARTI DEVI ()
4 CHANDI BLOCK BH-02-016-001-02842100/2236
(MAHKAR PANCHAYAT)
0502016000NRG24200520230093849 20/05/2023 Veena Devi 0502016WL006037 Veena Devi 00696 PUNB0MBGB06 3648 3648 Processed 26/05/2023 1878064763 Veena Devi ()
5 CHANDI BLOCK BH-02-016-001-02842100/2841
(MAHKAR PANCHAYAT)
0502016000NRG24200520230093870 20/05/2023 Vinay Ram 0502016WL006037 Vinay Ram 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1878064762 Vinay Ram ()
SubTotal 10716 10716
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_200523FTO_166501 Bank of India BKID0005782 BOI, Chandi 7068
2 CHANDI BLOCK BH0502016_200523FTO_166501 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 10716

Download In Excel