Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:05:24 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : NOORSARAI
Fto No. : BH0502004_060723FTO_371387
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-02-004-001-02876800/3740
(NIRPUR PANCHAYAT) 		0502004000NRG24060720230326491 06/07/2023 KAUSHIK 0502004WL016693 KAUSHIK 00415 SBIN0016396 2052 2052 Processed 30/08/2023 4964305271 MR KAUSHIK ()
SubTotal 2052 2052
2 NOORSARAI BH-02-004-001-02876800/3733
(NIRPUR PANCHAYAT) 		0502004000NRG24060720230326489 06/07/2023 RAJIYA PRAVIN 0502004WL016693 RAJIYA PRAVIN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964305273 RAJIYA PRAVIN ()
SubTotal 2508 2508
3 NOORSARAI BH-02-004-001-02876800/3741
(NIRPUR PANCHAYAT) 		0502004000NRG24060720230326492 06/07/2023 FAMIDA PRAVIN 0502004WL016693 FAMIDA PRAVIN 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964305272 FAMIDA PRAVIN ()
SubTotal 2508 2508
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOORSARAI BH0502004_060723FTO_371387 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2052
2 NOORSARAI BH0502004_060723FTO_371387 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 2508
3 NOORSARAI BH0502004_060723FTO_371387 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARNAUT 2508

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