Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:16 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_050823FTO_468990
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-02-018-010-02926420/2388
(SATAUA PANCHAYAT) 		0502018000NRG24050820230408522 05/08/2023 Pradeep Bind 0502018WL021222 Pradeep Bind 00177 IOBA0003415 1596 1596 Processed 19/09/2023 5741236258 Pradeep Bind ()
SubTotal 1596 1596
2 GIRIYAK BH-02-018-010-02926420/1435
(SATAUA PANCHAYAT) 		0502018000NRG24050820230408518 05/08/2023 ANITA DEVI 0502018WL021222 ANITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741236257 ANITA DEVI ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_050823FTO_468990 Indian Overseas Bank IOBA0003415 AADAMPUR 1596
2 GIRIYAK BH0502018_050823FTO_468990 Dakshin Bihar Gramin Bank PUNB0MBGB06 GIRIYAK 1596

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