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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:39 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_040823APB_FTO_466416
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-02-018-010-02926410/2207
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407310 04/08/2023 Gauri devi 0502018WL021095 Gauri devi 00177 IOBA0003415 1596 1596 Processed 21/09/2023 5778913613 GAURI DEVI GENERAL POST OFFICE(607245)
2 GIRIYAK BH-02-018-010-02926410/2236
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407316 04/08/2023 chhotu kumar 0502018WL021095 chhotu kumar 00177 IOBA0003415 1596 1596 Processed 21/09/2023 5778913612 CHHOTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GIRIYAK BH-02-018-010-02926420/1462
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407324 04/08/2023 CHINTA DEVI 0502018WL021095 CHINTA DEVI 00177 IOBA0003415 1596 1596 Processed 21/09/2023 5778913610 CHINTA DEVI W/O-DAMODAR JAMADAR/BIND MADYA BIHAR GRAMIN BANK(607136)
4 GIRIYAK BH-02-018-010-02926420/1659
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407326 04/08/2023 VIJO YADAV 0502018WL021095 VIJO YADAV 00177 IOBA0003415 1596 1596 Processed 21/09/2023 5778913606 BIJO YADAV INDIAN OVERSEAS BANK(508541)
5 GIRIYAK BH-02-018-010-02926420/1667
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407328 04/08/2023 SANGO DEVI 0502018WL021095 SANGO DEVI 00177 IOBA0003415 1596 1596 Processed 21/09/2023 5778913611 SANGO DEVI INDIAN OVERSEAS BANK(508541)
6 GIRIYAK BH-02-018-010-02926420/1697
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407330 04/08/2023 ANNU BIND 0502018WL021095 ANNU BIND 00177 IOBA0003415 1596 1596 Processed 21/09/2023 5778913607 ANU VINDA PUNJAB NATIONAL BANK(508568)
7 GIRIYAK BH-02-018-010-02926420/1703
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407331 04/08/2023 BACCHI DEVI 0502018WL021095 BACCHI DEVI 00177 IOBA0003415 1596 1596 Processed 21/09/2023 5778913605 BACHCHI DEVI W/O RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
8 GIRIYAK BH-02-018-010-02926420/1714
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407332 04/08/2023 PARIYA DEVI 0502018WL021095 PARIYA DEVI 00177 IOBA0003415 1596 1596 Processed 21/09/2023 5778913608 PARIYA DEVI INDIAN OVERSEAS BANK(508541)
9 GIRIYAK BH-02-018-010-02926420/1908
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407340 04/08/2023 VIRJU JAMADAR 0502018WL021095 VIRJU JAMADAR 00177 IOBA0003415 1596 1596 Processed 21/09/2023 5778913604 BIRJU BIND INDIAN OVERSEAS BANK(508541)
10 GIRIYAK BH-02-018-010-02926420/2040
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407341 04/08/2023 ANCCHI DEVI 0502018WL021095 ANCCHI DEVI 00177 IOBA0003415 1596 1596 Processed 21/09/2023 5778913609 ANCHHI DEVI INDIAN OVERSEAS BANK(508541)
11 GIRIYAK BH-02-018-010-02926420/2182
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407343 04/08/2023 rekha devi 0502018WL021095 rekha devi 00177 IOBA0003415 1596 1596 Processed 21/09/2023 5778913603 REKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 17556 17556
12 GIRIYAK BH-02-018-010-02926410/2169
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407306 04/08/2023 SUMANGALI DEVI 0502018WL021095 SUMANGALI DEVI 00354 PUNB0067700 1596 1596 Processed 21/09/2023 5778913598 SUMANGALI DEVI PUNJAB NATIONAL BANK(508568)
13 GIRIYAK BH-02-018-010-02926420/1372
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407319 04/08/2023 GANAURI YADAV 0502018WL021095 GANAURI YADAV 00354 PUNB0067700 1596 1596 Processed 21/09/2023 5778913626 GANAURI YADAV PUNJAB NATIONAL BANK(508568)
14 GIRIYAK BH-02-018-010-02926420/1656
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407325 04/08/2023 SANKAR YADAV 0502018WL021095 SANKAR YADAV 00354 PUNB0067700 1596 1596 Processed 21/09/2023 5778913599 SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 GIRIYAK BH-02-018-010-02926420/1662
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407327 04/08/2023 AWDHESH KUMAR 0502018WL021095 AWDHESH KUMAR 00354 PUNB0067700 1596 1596 Processed 21/09/2023 5778913634 AWADHESH KUMAR S/O BHAGWAT YADAV PUNJAB NATIONAL BANK(508568)
16 GIRIYAK BH-02-018-010-02926420/1682
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407329 04/08/2023 MANTI DEVI 0502018WL021095 MANTI DEVI 00354 PUNB0067700 1596 1596 Processed 21/09/2023 5778913636 MANTI DEVI INDIAN OVERSEAS BANK(508541)
17 GIRIYAK BH-02-018-010-02926420/1717
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407333 04/08/2023 DHANESH YADAV 0502018WL021095 DHANESH YADAV 00354 PUNB0067700 1596 1596 Processed 21/09/2023 5778913638 DHANESH KUMAR S-O BASUDEV YADAV PUNJAB NATIONAL BANK(508568)
18 GIRIYAK BH-02-018-010-02926420/1719
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407334 04/08/2023 RAMESH YADAV 0502018WL021095 RAMESH YADAV 00354 PUNB0067700 1596 1596 Processed 21/09/2023 5778913597 RAMESH YADAV S/O BASUDEV YADAV PUNJAB NATIONAL BANK(508568)
19 GIRIYAK BH-02-018-010-02926420/1731
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407336 04/08/2023 PARMESWAR YADAV 0502018WL021095 PARMESWAR YADAV 00354 PUNB0067700 1596 1596 Processed 21/09/2023 5778913596 PRAMESHAR YADAV INDIAN OVERSEAS BANK(508541)
20 GIRIYAK BH-02-018-010-02926420/1822
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407337 04/08/2023 MOSHAFIR YADAV 0502018WL021095 MOSHAFIR YADAV 00354 PUNB0067700 1596 1596 Processed 21/09/2023 5778913637 MOSAFIR YADAV S/O INDRADEV YADAV PUNJAB NATIONAL BANK(508568)
21 GIRIYAK BH-02-018-010-02926420/1905
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407339 04/08/2023 ANGAD KUMAR 0502018WL021095 ANGAD KUMAR 00354 PUNB0067700 1596 1596 Processed 21/09/2023 5778913635 ANGAD KUMAR S/O KISHORI JAMADAR PUNJAB NATIONAL BANK(508568)
22 GIRIYAK BH-02-018-010-02926420/2134
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407342 04/08/2023 RINKU DEVI 0502018WL021095 RINKU DEVI 00354 PUNB0067700 1596 1596 Processed 21/09/2023 5778913600 RINKU KUMARI S/O MOSAFIR YADAV MADYA BIHAR GRAMIN BANK(607136)
23 GIRIYAK BH-02-018-010-02926420/2184
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407345 04/08/2023 sangita devi 0502018WL021095 sangita devi 00354 PUNB0067700 1596 1596 Processed 21/09/2023 5778913602 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
24 GIRIYAK BH-02-018-010-02926420/2188
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407346 04/08/2023 sarifa devi 0502018WL021095 sarifa devi 00354 PUNB0067700 1596 1596 Processed 21/09/2023 5778913601 SARIFA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
25 GIRIYAK BH-02-018-010-02926420/1364
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407318 04/08/2023 MUNARIK YADAV 0502018WL021095 MUNARIK YADAV 00415 SBIN0003499 1596 1596 Processed 21/09/2023 5778913616 MUNARIK YADAV MADYA BIHAR GRAMIN BANK(607136)
26 GIRIYAK BH-02-018-010-02926420/1389
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407320 04/08/2023 RAGHUBEER YADAV 0502018WL021095 RAGHUBEER YADAV 00415 SBIN0003499 1596 1596 Processed 21/09/2023 5778913625 MR RAGHUBIR YADAV STATE BANK OF INDIA(508548)
27 GIRIYAK BH-02-018-010-02926420/1410
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407322 04/08/2023 USHA KUMARI 0502018WL021095 USHA KUMARI 00415 SBIN0003499 1596 1596 Processed 21/09/2023 5778913614 USHA DEVI PUNJAB NATIONAL BANK(508568)
28 GIRIYAK BH-02-018-010-02926420/1413
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407323 04/08/2023 RINA DEVI 0502018WL021095 RINA DEVI 00415 SBIN0003499 1596 1596 Processed 21/09/2023 5778913615 MRS RINA DEVI STATE BANK OF INDIA(508548)
29 GIRIYAK BH-02-018-010-02926420/699-A
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407351 04/08/2023 KUMRI YADAV 0502018WL021095 KUMRI YADAV 00415 SBIN0003499 1596 1596 Processed 21/09/2023 5778913617 RAJKUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7980 7980
30 GIRIYAK BH-02-018-010-02926410/2200
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407307 04/08/2023 mukesh kumar 0502018WL021095 mukesh kumar 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5778913630 MUKESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GIRIYAK BH-02-018-010-02926410/2201
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407308 04/08/2023 sunil manjhi 0502018WL021095 sunil manjhi 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5778913632 SUNIL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GIRIYAK BH-02-018-010-02926410/2203
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407309 04/08/2023 karan manjhi 0502018WL021095 karan manjhi 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5778913631 KARAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GIRIYAK BH-02-018-010-02926410/2216
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407312 04/08/2023 guddu chouhan 0502018WL021095 guddu chouhan 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5778913633 GUDDU CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 GIRIYAK BH-02-018-010-02926410/2223
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407313 04/08/2023 mina devi 0502018WL021095 mina devi 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5778913627 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GIRIYAK BH-02-018-010-02926410/2224
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407314 04/08/2023 munni yadav 0502018WL021095 munni yadav 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5778913628 MUNNI YADAV S/O- SUKHDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
36 GIRIYAK BH-02-018-010-02926410/2233
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407315 04/08/2023 anita devi 0502018WL021095 anita devi 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5778913629 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11172 11172
37 GIRIYAK BH-02-018-010-02926410/2208
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407311 04/08/2023 Sudha Devi 0502018WL021095 Sudha Devi 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5778913620 SUDHA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 GIRIYAK BH-02-018-010-02926410/2274
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407317 04/08/2023 PUJA DEVI 0502018WL021095 PUJA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5778913621 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 GIRIYAK BH-02-018-010-02926420/1401
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407321 04/08/2023 sanju devi 0502018WL021095 sanju devi 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5778913618 SANJU DEVI WO PUNA VIND MADYA BIHAR GRAMIN BANK(607136)
40 GIRIYAK BH-02-018-010-02926420/2183
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407344 04/08/2023 rinku devi 0502018WL021095 rinku devi 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5778913623 RINKU DEVI W/O DHANESH YADAV MADYA BIHAR GRAMIN BANK(607136)
41 GIRIYAK BH-02-018-010-02926420/2191
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407347 04/08/2023 sulekha devi 0502018WL021095 sulekha devi 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5778913624 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 GIRIYAK BH-02-018-010-02926420/2193
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407348 04/08/2023 sangita devi 0502018WL021095 sangita devi 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5778913622 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
43 GIRIYAK BH-02-018-010-02926420/683
(SATAUA PANCHAYAT) 		0502018000NRG24040820230407349 04/08/2023 SARYUG YADAV 0502018WL021095 SARYUG YADAV 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5778913619 SARAUG YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11172 11172
Total 68628 68628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_040823APB_FTO_466416 Indian Overseas Bank IOBA0003415 AADAMPUR 17556
2 GIRIYAK BH0502018_040823APB_FTO_466416 Punjab National Bank PUNB0067700 GIRIAK 20748
3 GIRIYAK BH0502018_040823APB_FTO_466416 State Bank of India SBIN0003499 RAJGIR 7980
4 GIRIYAK BH0502018_040823APB_FTO_466416 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 11172
5 GIRIYAK BH0502018_040823APB_FTO_466416 Dakshin Bihar Gramin Bank PUNB0MBGB06 GIRIYAK 11172

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