Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:16 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_130723FTO_410405
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-02-018-009-02926730/3222
(RAITAR PANCHAYAT) 		0502018000NRG24130720230363468 13/07/2023 SUBAL DEVI 0502018WL018264 SUBAL DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5082800513 SUBAL DEVI ()
2 GIRIYAK BH-02-018-009-02926730/3611
(RAITAR PANCHAYAT) 		0502018000NRG24130720230363486 13/07/2023 PRAVIN KUMAR 0502018WL018264 PRAVIN KUMAR 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5082800510 PRAVIN KUMAR ()
SubTotal 5928 5928
3 GIRIYAK BH-02-018-009-02926730/3604
(RAITAR PANCHAYAT) 		0502018000NRG24130720230363480 13/07/2023 INDU DEVI 0502018WL018264 INDU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5082800512 INDU DEVI ()
4 GIRIYAK BH-02-018-009-02926730/3607
(RAITAR PANCHAYAT) 		0502018000NRG24130720230363482 13/07/2023 BHOLA YADAV 0502018WL018264 BHOLA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5082800511 BHOLA YADAV ()
SubTotal 5928 5928
Total 11856 11856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_130723FTO_410405 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 5928
2 GIRIYAK BH0502018_130723FTO_410405 Dakshin Bihar Gramin Bank PUNB0MBGB06 GIRIYAK 5928

Download In Excel