Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:02:45 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : NOORSARAI
Fto No. : BH0502004_100623FTO_252942
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 NOORSARAI BH-02-004-005-02878110/1588
(CHANDASI PANCHAYAT) 		0502004000NRG24100620230190458 10/06/2023 Dhanjay kumar 0502004WL010965 Dhanjay kumar 00354 PUNB0081400 3420 3420 Processed 14/06/2023 2541262433 Dhanjay kumar ()
SubTotal 3420 3420
2 NOORSARAI BH-02-004-005-02878110/1101
(CHANDASI PANCHAYAT) 		0502004000NRG24100620230190454 10/06/2023 MINTA DEVI 0502004WL010965 MINTA DEVI 00354 PUNB0208600 3420 3420 Processed 14/06/2023 2541262432 MINTA DEVI ()
3 NOORSARAI BH-02-004-005-02878110/1986
(CHANDASI PANCHAYAT) 		0502004000NRG24100620230190467 10/06/2023 ALODHANI DEVI 0502004WL010965 ALODHANI DEVI 00354 PUNB0208600 3420 3420 Processed 14/06/2023 2541262430 ALODHANI DEVI ()
4 NOORSARAI BH-02-004-005-02878110/2101
(CHANDASI PANCHAYAT) 		0502004000NRG24100620230190471 10/06/2023 BABITA KUMARI 0502004WL010965 BABITA KUMARI 00354 PUNB0208600 3420 3420 Processed 14/06/2023 2541262431 BABITA KUMARI ()
5 NOORSARAI BH-02-004-005-02878110/2118
(CHANDASI PANCHAYAT) 		0502004000NRG24100620230190484 10/06/2023 SONU KUMARI 0502004WL010965 SONU KUMARI 00354 PUNB0208600 3420 3420 Processed 14/06/2023 2541262428 SONU KUMARI ()
SubTotal 13680 13680
6 NOORSARAI BH-02-004-005-02878110/2115
(CHANDASI PANCHAYAT) 		0502004000NRG24100620230190479 10/06/2023 RUNI KUMARI 0502004WL010965 RUNI KUMARI 00415 SBIN0018820 3420 3420 Processed 14/06/2023 2541262429 MISS RUNI KUMARI ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOORSARAI BH0502004_100623FTO_252942 Punjab National Bank PUNB0081400 NOORSARAI 3420
2 NOORSARAI BH0502004_100623FTO_252942 Punjab National Bank PUNB0208600 ANDHANA 13680
3 NOORSARAI BH0502004_100623FTO_252942 State Bank of India SBIN0018820 NOORSARAI 3420

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