Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:08:42 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : PARWALPUR
Fto No. : BH0502012_100723FTO_400137
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 PARWALPUR BH-02-012-001-02885420/2480
(SHIVNAGAR PANCHAYAT) 		0502012000NRG24090720230345350 10/07/2023 Munni Devi 0502012WL017544 Munni Devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5078842237 Munni Devi ()
2 PARWALPUR BH-02-012-001-02885420/2493
(SHIVNAGAR PANCHAYAT) 		0502012000NRG24090720230345354 10/07/2023 PUNAM DEVI 0502012WL017544 PUNAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5078842236 PUNAM DEVI ()
3 PARWALPUR BH-02-012-001-02885420/2553
(SHIVNAGAR PANCHAYAT) 		0502012000NRG24090720230345359 10/07/2023 RINKU DEVI 0502012WL017544 RINKU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5078842238 RINKU DEVI ()
4 PARWALPUR BH-02-012-001-02885420/530
(SHIVNAGAR PANCHAYAT) 		0502012000NRG24090720230345394 10/07/2023 JVAHIR VIND 0502012WL017544 JVAHIR VIND 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5078842239 JVAHIR VIND ()
SubTotal 14136 14136
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARWALPUR BH0502012_100723FTO_400137 Dakshin Bihar Gramin Bank PUNB0MBGB06 NISCHALGANJ (DBGB) 14136

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