Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:32 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_261123FTO_691886
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-02-018-003-02924900/619
(GAJIPUR PANCHAYAT) 		0502018000NRG24251120230476214 26/11/2023 GAYATRI DEVI 0502018WL034186 GAYATRI DEVI 00354 PUNB0067700 3420 3420 Processed 01/01/2024 9008102919 GAYATRI DEVI ()
SubTotal 3420 3420
2 GIRIYAK BH-02-018-003-02924900/1438
(GAJIPUR PANCHAYAT) 		0502018000NRG24251120230476193 26/11/2023 ishavar ram 0502018WL034186 ishavar ram 00354 PUNB0294200 3420 3420 Processed 01/01/2024 9008102918 ishavar ram ()
SubTotal 3420 3420
3 GIRIYAK BH-02-018-003-02924900/1739
(GAJIPUR PANCHAYAT) 		0502018000NRG24251120230476199 26/11/2023 BACHI DEVI 0502018WL034186 BACHI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9008102917 BACHI DEVI ()
4 GIRIYAK BH-02-018-003-02924900/2562
(GAJIPUR PANCHAYAT) 		0502018000NRG24251120230476212 26/11/2023 KAMLESH KUMAR 0502018WL034186 KAMLESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9008102916 KAMLESH KUMAR ()
SubTotal 6840 6840
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_261123FTO_691886 Punjab National Bank PUNB0067700 GIRIAK 3420
2 GIRIYAK BH0502018_261123FTO_691886 Punjab National Bank PUNB0294200 PAWAPURI 3420
3 GIRIYAK BH0502018_261123FTO_691886 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 6840

Download In Excel