Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:54 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_140723FTO_415570
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-02-018-003-02924800/971
(GAJIPUR PANCHAYAT) 		0502018000NRG24140720230369505 14/07/2023 Ginni pandit 0502018WL018533 Ginni pandit 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742251974 Ginni pandit ()
SubTotal 2964 2964
2 GIRIYAK BH-02-018-003-02924800/997
(GAJIPUR PANCHAYAT) 		0502018000NRG24140720230369507 14/07/2023 BALMIKI SINGH 0502018WL018533 BALMIKI SINGH 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742251975 BALMIKI SINGH ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_140723FTO_415570 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 2964
2 GIRIYAK BH0502018_140723FTO_415570 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 2964

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