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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:37 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_230623FTO_304171
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-02-018-004-02925100/3986
(GHOSRAWAN PANCHAYAT) 		0502018000NRG23230620230739140 23/06/2023 BHGIRATH MANJHI 0502018WL0092349 BHGIRATH MANJHI 00048 BKID0006256 2940 2940 Processed 30/06/2023 2865703650 BHGIRATH MANJHI ()
2 GIRIYAK BH-02-018-004-02925100/3986
(GHOSRAWAN PANCHAYAT) 		0502018000NRG23230620230739141 23/06/2023 BHGIRATH MANJHI 0502018WL0092349 BHGIRATH MANJHI 00048 BKID0006256 2940 2940 Processed 30/06/2023 2865703651 BHGIRATH MANJHI ()
3 GIRIYAK BH-02-018-004-02925100/3987
(GHOSRAWAN PANCHAYAT) 		0502018000NRG23230620230739142 23/06/2023 ASHA DEVI 0502018WL0092349 ASHA DEVI 00048 BKID0006256 2940 2940 Processed 30/06/2023 2865703652 ASHA DEVI ()
4 GIRIYAK BH-02-018-004-02925100/3987
(GHOSRAWAN PANCHAYAT) 		0502018000NRG23230620230739143 23/06/2023 ASHA DEVI 0502018WL0092349 ASHA DEVI 00048 BKID0006256 2940 2940 Processed 30/06/2023 2865703653 ASHA DEVI ()
5 GIRIYAK BH-02-018-004-02925100/3988
(GHOSRAWAN PANCHAYAT) 		0502018000NRG23230620230739144 23/06/2023 BABITA DEVI 0502018WL0092349 BABITA DEVI 00048 BKID0006256 2940 2940 Processed 30/06/2023 2865703654 BABITA DEVI ()
6 GIRIYAK BH-02-018-004-02925100/3988
(GHOSRAWAN PANCHAYAT) 		0502018000NRG23230620230739145 23/06/2023 BABITA DEVI 0502018WL0092349 BABITA DEVI 00048 BKID0006256 2940 2940 Processed 30/06/2023 2865703655 BABITA DEVI ()
SubTotal 17640 17640
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_230623FTO_304171 Bank of India BKID0006256 Maira Barit 17640

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