Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:55 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_280623FTO_328606
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-02-018-007-02925600/3027
() 		0502018000NRG24280620230281610 28/06/2023 Girani Devi 0502018WL014567 Girani Devi 00354 PUNB0294200 1824 1824 Processed 30/08/2023 4964262153 Girani Devi ()
2 GIRIYAK BH-02-018-007-02925600/3031
() 		0502018000NRG24280620230281614 28/06/2023 Pano Devi 0502018WL014567 Pano Devi 00354 PUNB0294200 1824 1824 Processed 30/08/2023 4964262152 Pano Devi ()
3 GIRIYAK BH-02-018-007-02925600/3057
() 		0502018000NRG24280620230281616 28/06/2023 Shashikant Kumar 0502018WL014567 Shashikant Kumar 00354 PUNB0294200 1824 1824 Processed 30/08/2023 4964262151 Shashikant Kumar ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_280623FTO_328606 Punjab National Bank PUNB0294200 PAWAPURI 5472

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