Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:33:39 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_170623FTO_280453
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-02-018-001-02925300/1220
(CHORSUA PANCHAYAT) 		0502018000NRG24160620230216479 17/06/2023 PRAVEELA DEVI 0502018WL012006 PRAVEELA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802784279 PRAVEELA DEVI ()
2 GIRIYAK BH-02-018-001-02925300/2538
(CHORSUA PANCHAYAT) 		0502018000NRG24160620230216493 17/06/2023 SANJEET KUMAR 0502018WL012006 SANJEET KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2802784280 SANJEET KUMAR ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_170623FTO_280453 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAKRA CHORSUA 3192
2 GIRIYAK BH0502018_170623FTO_280453 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAWAPURI MOR 3192

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