Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:10:02 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : PARWALPUR
Fto No. : BH0502012_060523FTO_115713
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-02-012-003-02886600/2538
(ALAWAN PANCHAYAT) 		0502012000NRG24060520230046332 06/05/2023 Rubi Devi 0502012WL003175 Rubi Devi 00048 BKID0004862 3648 3648 Processed 12/05/2023 1480533951 Rubi Devi ()
SubTotal 3648 3648
2 PARWALPUR BH-02-012-003-02886600/1816
(ALAWAN PANCHAYAT) 		0502012000NRG24060520230046320 06/05/2023 Rekha Devi 0502012WL003175 Rekha Devi 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1480533952 MRS REKHA DEVI ()
3 PARWALPUR BH-02-012-003-02886600/1827
(ALAWAN PANCHAYAT) 		0502012000NRG24060520230046321 06/05/2023 kaushiliya Devi 0502012WL003175 kaushiliya Devi 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1480533948 MRS KAUSHALIYA DEVI ()
4 PARWALPUR BH-02-012-003-02886610/126
(ALAWAN PANCHAYAT) 		0502012000NRG24060520230046347 06/05/2023 SATYENDRA VIND 0502012WL003175 SATYENDRA VIND 00415 SBIN0006022 3648 3648 Processed 12/05/2023 1480533949 MR SATYENDRA VIND ()
SubTotal 10944 10944
5 PARWALPUR BH-02-012-003-02886600/4216
(ALAWAN PANCHAYAT) 		0502012000NRG24060520230046345 06/05/2023 Pushpa Kumari 0502012WL003175 Pushpa Kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1480533950 Pushpa Kumari ()
6 PARWALPUR BH-02-012-003-02886610/1733
(ALAWAN PANCHAYAT) 		0502012000NRG24060520230046359 06/05/2023 Naresh Bind 0502012WL003175 Naresh Bind 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1480533953 Naresh Bind ()
SubTotal 7296 7296
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARWALPUR BH0502012_060523FTO_115713 Bank of India BKID0004862 SOHSARAI 3648
2 PARWALPUR BH0502012_060523FTO_115713 State Bank of India SBIN0006022 PARWALPUR 10944
3 PARWALPUR BH0502012_060523FTO_115713 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARWALPUR 7296

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