Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:02:26 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : NAGARNAUSA
Fto No. : BH0502015_020423FTO_8551
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 NAGARNAUSA BH-02-015-005-02831720/2360
(KAILA PANCHAYAT) 		0502015000NRG23010420230722188 02/04/2023 KIRAN DEVI 0502015WL090904 KIRAN DEVI 00176 IDIB000K593 3150 3150 Processed 04/05/2023 1206667329 KIRAN DEVI ()
SubTotal 3150 3150
2 NAGARNAUSA BH-02-015-005-02831720/3915
(KAILA PANCHAYAT) 		0502015000NRG23010420230722195 02/04/2023 Subodh Paswan 0502015WL090904 Subodh Paswan 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206667328 Subodh Paswan ()
SubTotal 3150 3150
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARNAUSA BH0502015_020423FTO_8551 Indian Bank IDIB000K593 Karaiparsurai 3150
2 NAGARNAUSA BH0502015_020423FTO_8551 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR-NALANDA 3150

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