Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:19 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_201023FTO_621951
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-02-016-008-02844400/2677
(NARSANDA PANCHAYAT) 		0502016000NRG24201020230448516 20/10/2023 RAJ KUMARI DEVI 0502016WL030124 RAJ KUMARI DEVI 00354 PUNB0140200 1824 1824 Processed 06/11/2023 7069084653 RAJ KUMARI DEVI ()
SubTotal 1824 1824
2 CHANDI BLOCK BH-02-016-008-02844400/4284
(NARSANDA PANCHAYAT) 		0502016000NRG24201020230448497 20/10/2023 Lila Devi 0502016WL030115 Lila Devi 00354 PUNB0208500 456 456 Processed 06/11/2023 7069084654 Lila Devi ()
SubTotal 456 456
3 CHANDI BLOCK BH-02-016-008-02843100/4646
(NARSANDA PANCHAYAT) 		0502016000NRG24201020230448521 20/10/2023 Pinki Sinha 0502016WL030129 Pinki Sinha 00415 SBIN0007945 1824 1824 Processed 06/11/2023 7069084655 MRS PINKI SINHA ()
SubTotal 1824 1824
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_201023FTO_621951 Punjab National Bank PUNB0140200 CHANDI 1824
2 CHANDI BLOCK BH0502016_201023FTO_621951 Punjab National Bank PUNB0208500 TULSIGARH 456
3 CHANDI BLOCK BH0502016_201023FTO_621951 State Bank of India SBIN0007945 IGIMS 1824

Download In Excel