Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:59 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_080523FTO_122009
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-02-018-008-02926200/2861
(PEYAREPUR PANCHAYAT) 		0502018000NRG24080520230052943 08/05/2023 AMIT KUMAR 0502018WL003656 AMIT KUMAR 00415 SBIN0018429 2280 2280 Processed 13/05/2023 1539647194 MR AMIT KUMAR ()
SubTotal 2280 2280
2 GIRIYAK BH-02-018-008-02926200/2849
(PEYAREPUR PANCHAYAT) 		0502018000NRG24080520230052937 08/05/2023 KAKU MANJHI 0502018WL003656 KAKU MANJHI 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1539647193 KAKU MANJHI ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_080523FTO_122009 State Bank of India SBIN0018429 VARDHMAN INSTITUTE OF MEDICAL SCIENCES CAMPUS 2280
2 GIRIYAK BH0502018_080523FTO_122009 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 2280

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