Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:36 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_020623FTO_216399
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) 		0502018000NRG24020620230149390 02/06/2023 JITU RAM 0502018WL008908 JITU RAM 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2310243355 JITU RAM ()
SubTotal 3420 3420
2 GIRIYAK BH-02-018-003-02924800/2006
(GAJIPUR PANCHAYAT) 		0502018000NRG24020620230149392 02/06/2023 prahlad pandit 0502018WL008908 prahlad pandit 00696 PUNB0MBGB06 3420 3420 Processed 08/06/2023 2310243356 prahlad pandit ()
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_020623FTO_216399 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
2 GIRIYAK BH0502018_020623FTO_216399 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 3420

Download In Excel