Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:37 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_050523FTO_109944
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-02-018-003-02924800/1046
(GAJIPUR PANCHAYAT) 		0502018000NRG24050520230044011 05/05/2023 JITU RAM 0502018WL002932 JITU RAM 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1480533980 JITU RAM ()
SubTotal 3192 3192
2 GIRIYAK BH-02-018-003-02924800/2006
(GAJIPUR PANCHAYAT) 		0502018000NRG24050520230044013 05/05/2023 prahlad pandit 0502018WL002932 prahlad pandit 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1480533981 prahlad pandit ()
SubTotal 3192 3192
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_050523FTO_109944 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3192
2 GIRIYAK BH0502018_050523FTO_109944 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 3192

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