Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:05 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_210623FTO_296720
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 GIRIYAK BH-02-018-009-02926700/2731
(RAITAR PANCHAYAT) 		0502018000NRG24200620230238423 21/06/2023 DIPTI BHARTI 0502018WL012860 DIPTI BHARTI 00468 UBIN0540951 3420 3420 Processed 27/06/2023 2809219760 DIPTI BHARTI ()
SubTotal 3420 3420
2 GIRIYAK BH-02-018-009-02926700/1022
(RAITAR PANCHAYAT) 		0502018000NRG24200620230238409 21/06/2023 BIPIN KUMAR 0502018WL012860 BIPIN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2809219758 BIPIN KUMAR ()
3 GIRIYAK BH-02-018-009-02926700/3521
(RAITAR PANCHAYAT) 		0502018000NRG24200620230238441 21/06/2023 NIBHU KUMAR 0502018WL012860 NIBHU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2809219759 NIBHU KUMAR ()
4 GIRIYAK BH-02-018-009-02926700/3730
(RAITAR PANCHAYAT) 		0502018000NRG24200620230238450 21/06/2023 SAVITRI DEVI 0502018WL012860 SAVITRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2809219761 SAVITRI DEVI ()
SubTotal 10260 10260
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_210623FTO_296720 Union Bank of India UBIN0540951 BIHARSHARIF 3420
2 GIRIYAK BH0502018_210623FTO_296720 Dakshin Bihar Gramin Bank PUNB0MBGB06 GIRIYAK 10260

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