Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:31 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_270523FTO_191431
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-02-018-004-02925100/4179
(GHOSRAWAN PANCHAYAT) 		0502018000NRG24270520230121589 27/05/2023 KANHAIYA SHARMA 0502018WL007392 KANHAIYA SHARMA 00354 PUNB0294200 3192 3192 Processed 31/05/2023 1976049242 KANHAIYA SHARMA ()
SubTotal 3192 3192
2 GIRIYAK BH-02-018-004-02925100/4178
(GHOSRAWAN PANCHAYAT) 		0502018000NRG24270520230121588 27/05/2023 RITA DEVI 0502018WL007392 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976049243 RITA DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_270523FTO_191431 Punjab National Bank PUNB0294200 PAWAPURI 3192
2 GIRIYAK BH0502018_270523FTO_191431 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 3192

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