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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:32:18 PM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_310523APB_FTO_207345

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-02-016-012-02846100/2658 (ARAUT PANCHAYAT)

0502016000NRG24300520230132007

31/05/2023

RAN VIJAY KUMAR

0502016WL007975

RAN VIJAY KUMAR

00089

CBIN0284033

3420

3420

Processed

07/06/2023

2268728201

Mr. RAN VIJAY KUMAR

CENTRAL BANK OF INDIA(607115)

SubTotal

3420

3420

2

CHANDI BLOCK

BH-02-016-012-02846100/2703 (ARAUT PANCHAYAT)

0502016000NRG24300520230132008

31/05/2023

CHINTA DEVI

0502016WL007975

CHINTA DEVI

00354

PUNB0081400

3420

3420

Processed

07/06/2023

2268728200

CHINTA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

3420

3420

Total

6840

6840

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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_310523APB_FTO_207345	Central Bank Of India	CBIN0284033	KISAN COLLEGE SOHASARAI, NALANDA	3420
2	CHANDI BLOCK	BH0502016_310523APB_FTO_207345	Punjab National Bank	PUNB0081400	NOORSARAI	3420

Download In Excel