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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:07:13 AM

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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_160523FTO_148056

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-02-016-012-02846100/2662 (ARAUT PANCHAYAT)

0502016000NRG23160520230738842

16/05/2023

BHIMSEN KUMAR

0502016WL0092255

BHIMSEN KUMAR

00696

PUNB0MBGB06

420

420

Processed

20/05/2023

1752638028

BHIMSEN KUMAR

()

2

CHANDI BLOCK

BH-02-016-012-02846100/2662 (ARAUT PANCHAYAT)

0502016000NRG23160520230738843

16/05/2023

BHIMSEN KUMAR

0502016WL0092255

BHIMSEN KUMAR

00696

PUNB0MBGB06

2730

2730

Processed

20/05/2023

1752638029

BHIMSEN KUMAR

()

SubTotal

3150

3150

Total

3150

3150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDI BLOCK	BH0502016_160523FTO_148056	Dakshin Bihar Gramin Bank	PUNB0MBGB06	LODIPUR PURAJIT (DBGB)	3150

Download In Excel