Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:05:26 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : GURUA
Fto No. : BH0507013_041223FTO_707928
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 GURUA BH-07-013-012-04169400/2793
(Nadaura) 		0507013000NRG24011220230773967 04/12/2023 RAUSHAN KUMAR 0507013WL134348 RAUSHAN KUMAR 00354 PUNB0100900 1824 1824 Processed 16/12/2023 8701977365 RAUSHAN KUMAR ()
SubTotal 1824 1824
2 GURUA BH-07-013-012-04169400/2456
(Nadaura) 		0507013000NRG24011220230773966 04/12/2023 pankaj kumar 0507013WL134348 pankaj kumar 00415 SBIN0012606 1824 1824 Processed 16/12/2023 8701977366 MR PANKAJ KUMAR ()
SubTotal 1824 1824
3 GURUA BH-07-013-012-04065400/2338
(Nadaura) 		0507013000NRG24011220230773994 04/12/2023 Munna Devi 0507013WL134355 Munna Devi 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8701977367 Munna Devi ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUA BH0507013_041223FTO_707928 Punjab National Bank PUNB0100900 AMAS 1824
2 GURUA BH0507013_041223FTO_707928 State Bank of India SBIN0012606 AMAS 1824
3 GURUA BH0507013_041223FTO_707928 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAS 1824

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