Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:45 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_220723FTO_437797
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-02-018-004-02925120/4603
(GHOSRAWAN PANCHAYAT) 		0502018000NRG24220720230390537 22/07/2023 Manoj Prasad 0502018WL019567 Manoj Prasad 00048 BKID0006256 3192 3192 Processed 19/09/2023 5742881721 Manoj Prasad ()
SubTotal 3192 3192
2 GIRIYAK BH-02-018-004-02926100/4613
(GHOSRAWAN PANCHAYAT) 		0502018000NRG24220720230390544 22/07/2023 Mantu Manjhi 0502018WL019567 Mantu Manjhi 00688 FINO0001448 3192 3192 Processed 19/09/2023 5742881722 Mantu Manjhi ()
SubTotal 3192 3192
3 GIRIYAK BH-02-018-004-02925100/4582
(GHOSRAWAN PANCHAYAT) 		0502018000NRG24220720230390518 22/07/2023 Bholi Kumari 0502018WL019567 Bholi Kumari 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742881725 Bholi Kumari ()
4 GIRIYAK BH-02-018-004-02925100/4593
(GHOSRAWAN PANCHAYAT) 		0502018000NRG24220720230390527 22/07/2023 Sangita Kumari 0502018WL019567 Sangita Kumari 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742881726 Sangita Kumari ()
5 GIRIYAK BH-02-018-004-02925100/905
(GHOSRAWAN PANCHAYAT) 		0502018000NRG24220720230390534 22/07/2023 MATALU CHOUDHARY 0502018WL019567 MATALU CHOUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742881723 MATALU CHOUDHARY ()
6 GIRIYAK BH-02-018-004-02925120/4609
(GHOSRAWAN PANCHAYAT) 		0502018000NRG24220720230390542 22/07/2023 Nima Kumari 0502018WL019567 Nima Kumari 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742881724 Nima Kumari ()
SubTotal 12768 12768
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_220723FTO_437797 Bank of India BKID0006256 Maira Barit 3192
2 GIRIYAK BH0502018_220723FTO_437797 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
3 GIRIYAK BH0502018_220723FTO_437797 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 12768

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