Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:39 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_050423FTO_19354
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-02-018-009-02926700/734
(RAITAR PANCHAYAT) 		0502018000NRG23050420230728358 05/04/2023 santosh kumar 0502018WL091404 santosh kumar 00048 BKID0004861 1470 1470 Processed 05/05/2023 1236820214 santosh kumar ()
SubTotal 1470 1470
2 GIRIYAK BH-02-018-009-02926700/2465
(RAITAR PANCHAYAT) 		0502018000NRG23050420230728357 05/04/2023 akhilesh prasad 0502018WL091404 akhilesh prasad 00177 IOBA0002376 1470 1470 Processed 05/05/2023 1236820216 akhilesh prasad ()
SubTotal 1470 1470
3 GIRIYAK BH-02-018-009-02926760/2601
(RAITAR PANCHAYAT) 		0502018000NRG23050420230728406 05/04/2023 VIKASH KUMAR 0502018WL091416 VIKASH KUMAR 00415 SBIN0002968 1470 1470 Processed 05/05/2023 1236820215 MR VIKASH KUMAR ()
SubTotal 1470 1470
4 GIRIYAK BH-02-018-009-02926700/2877
(RAITAR PANCHAYAT) 		0502018000NRG23050420230728362 05/04/2023 LIPU DEVI 0502018WL091405 LIPU DEVI 00415 SBIN0006022 1470 1470 Processed 05/05/2023 1236820213 MRS LIPU DEVI ()
SubTotal 1470 1470
5 GIRIYAK BH-02-018-009-02926730/3514
(RAITAR PANCHAYAT) 		0502018000NRG23050420230728391 05/04/2023 REENA KUMARI 0502018WL091412 REENA KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1236820212 REENA KUMARI ()
SubTotal 1470 1470
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_050423FTO_19354 Bank of India BKID0004861 BIHAR SHARIF 1470
2 GIRIYAK BH0502018_050423FTO_19354 Indian Overseas Bank IOBA0002376 BIHAR SHARIFF 1470
3 GIRIYAK BH0502018_050423FTO_19354 State Bank of India SBIN0002968 LAKHISARAI 1470
4 GIRIYAK BH0502018_050423FTO_19354 State Bank of India SBIN0006022 PARWALPUR 1470
5 GIRIYAK BH0502018_050423FTO_19354 Dakshin Bihar Gramin Bank PUNB0MBGB06 GIRIYAK 1470

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