Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:26:43 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : KATRISARAI
Fto No. : BH0502013_020723FTO_349065
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 KATRISARAI BH-02-013-002-02929230/2715
(KATRI PANCHAYAT) 		0502013000NRG24300620230289857 02/07/2023 Govind kumar 0502013WL014943 Govind kumar 00048 BKID0006256 3192 3192 Processed 30/08/2023 4964288124 Govind kumar ()
2 KATRISARAI BH-02-013-002-02929230/2776
(KATRI PANCHAYAT) 		0502013000NRG24300620230289858 02/07/2023 PRATIMA DEVI 0502013WL014943 PRATIMA DEVI 00048 BKID0006256 3192 3192 Processed 30/08/2023 4964288123 PRATIMA DEVI ()
SubTotal 6384 6384
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 KATRISARAI BH0502013_020723FTO_349065 Bank of India BKID0006256 Maira Barit 6384

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