Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:49 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_240523FTO_180173
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-02-018-009-02926700/3289
(RAITAR PANCHAYAT) 		0502018000NRG24240520230107317 24/05/2023 SUGIYA DEVI 0502018WL006665 SUGIYA DEVI 00354 PUNB0067700 1140 1140 Processed 30/05/2023 1942578740 SUGIYA DEVI ()
SubTotal 1140 1140
2 GIRIYAK BH-02-018-009-02926700/2759
(RAITAR PANCHAYAT) 		0502018000NRG24240520230107310 24/05/2023 NITISH KUMAR 0502018WL006665 NITISH KUMAR 00415 SBIN0003063 1140 1140 Processed 30/05/2023 1942578739 MR NITISH KUMAR ()
SubTotal 1140 1140
3 GIRIYAK BH-02-018-009-02926700/3574
(RAITAR PANCHAYAT) 		0502018000NRG24240520230107323 24/05/2023 BASANTI DEVI 0502018WL006665 BASANTI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/05/2023 1942578738 BASANTI DEVI ()
4 GIRIYAK BH-02-018-009-02926700/3758
(RAITAR PANCHAYAT) 		0502018000NRG24240520230107342 24/05/2023 KOSUM DEVI 0502018WL006665 KOSUM DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/05/2023 1942578737 KOSUM DEVI ()
SubTotal 2280 2280
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_240523FTO_180173 Punjab National Bank PUNB0067700 GIRIAK 1140
2 GIRIYAK BH0502018_240523FTO_180173 State Bank of India SBIN0003063 ADB BIHARSHARIF 1140
3 GIRIYAK BH0502018_240523FTO_180173 Dakshin Bihar Gramin Bank PUNB0MBGB06 GIRIYAK 2280

Download In Excel