Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:59:05 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : NOORSARAI
Fto No. : BH0502004_161123FTO_671616
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 NOORSARAI BH-02-004-008-02878500/3993
(BARAKHURD PANCHAYAT) 		0502004000NRG24141120230464528 16/11/2023 JANTU DEVI 0502004WL033158 JANTU DEVI 00354 PUNB0208600 3420 3420 Processed 01/01/2024 9008094212 JANTU DEVI ()
SubTotal 3420 3420
2 NOORSARAI BH-02-004-008-02878500/3992
(BARAKHURD PANCHAYAT) 		0502004000NRG24141120230464527 16/11/2023 KABITA KUMARI 0502004WL033158 KABITA KUMARI 00415 SBIN0015345 3420 3420 Processed 01/01/2024 9008094214 MRS KAVITA DEVI ()
SubTotal 3420 3420
3 NOORSARAI BH-02-004-008-02878500/3991
(BARAKHURD PANCHAYAT) 		0502004000NRG24141120230464526 16/11/2023 DOMANI DEVI 0502004WL033158 DOMANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9008094213 DOMANI DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOORSARAI BH0502004_161123FTO_671616 Punjab National Bank PUNB0208600 ANDHANA 3420
2 NOORSARAI BH0502004_161123FTO_671616 State Bank of India SBIN0015345 SILAO 3420
3 NOORSARAI BH0502004_161123FTO_671616 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMPUR 3420

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