Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:53:31 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : GURARU
Fto No. : BH0507011_020623FTO_217132
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 GURARU BH-07-011-003-04062700/4363
(Rauna) 		0507011000NRG24300520230195896 02/06/2023 KHUSHANARA KHATUN 0507011WL029356 KHUSHANARA KHATUN 00354 PUNB0067500 3648 3648 Processed 08/06/2023 2310243634 KHUSHANARA KHATUN ()
SubTotal 3648 3648
2 GURARU BH-07-011-011-04047200/4305
(Devkali) 		0507011000NRG24310520230197733 02/06/2023 RESHMI DEVI 0507011WL029490 RESHMI DEVI 00354 PUNB0255100 3648 3648 Processed 08/06/2023 2310243635 RESHMI DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURARU BH0507011_020623FTO_217132 Punjab National Bank PUNB0067500 GURARU 3648
2 GURARU BH0507011_020623FTO_217132 Punjab National Bank PUNB0255100 MATHURAPUR 3648

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