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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:35:48 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_020423APB_FTO_6960

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-02-016-003-02842360/3730 (MADHOPUR PANCHAYAT)

0502016000NRG23280320230702088

02/04/2023

Rekha Devi

0502016WL089765

Rekha Devi

00415

SBIN0016396

3360

3360

Processed

04/05/2023

1203898222

REKHA DEVI

MADYA BIHAR GRAMIN BANK(607136)

2

CHANDI BLOCK

BH-02-016-003-02842360/3730 (MADHOPUR PANCHAYAT)

0502016000NRG23280320230702089

02/04/2023

Rekha Devi

0502016WL089765

Rekha Devi

00415

SBIN0016396

3360

3360

Processed

04/05/2023

1203898223

REKHA DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

6720

6720

Total

6720

6720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_020423APB_FTO_6960	State Bank of India	SBIN0016396	CHANDI DIST NALANDA	6720

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