Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:57:52 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : GURARU
Fto No. : BH0507011_291223FTO_771168
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 GURARU BH-07-011-008-04056400/265
(TILORI) 		0507011000NRG24291220230875349 29/12/2023 KRATI DAS 0507011WL151683 KRATI DAS 00354 PUNB0067500 3192 3192 Processed 09/03/2024 1552616985 KRATI DAS ()
SubTotal 3192 3192
2 GURARU BH-07-011-008-04056400/355
(TILORI) 		0507011000NRG24291220230875360 29/12/2023 BAIJU SAW 0507011WL151683 BAIJU SAW 00415 SBIN0017423 3192 3192 Processed 09/03/2024 1552616986 MR BAIJU SAW ()
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 GURARU BH0507011_291223FTO_771168 Punjab National Bank PUNB0067500 GURARU 3192
2 GURARU BH0507011_291223FTO_771168 State Bank of India SBIN0017423 Guraru 3192

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