Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:51:04 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : PARWALPUR
Fto No. : BH0502012_100623FTO_252777
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 PARWALPUR BH-02-012-006-02887230/3530
(MAI PANCHAYAT) 		0502012000NRG24100620230191032 10/06/2023 Shivam Kumar 0502012WL010978 Shivam Kumar 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2541263069 Shivam Kumar ()
SubTotal 3648 3648
2 PARWALPUR BH-02-012-006-02887200/2010
(MAI PANCHAYAT) 		0502012000NRG24100620230190971 10/06/2023 ANITA DEVI 0502012WL010978 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541263071 ANITA DEVI ()
3 PARWALPUR BH-02-012-006-02887200/3401
(MAI PANCHAYAT) 		0502012000NRG24100620230190987 10/06/2023 LALITA DEVI 0502012WL010978 LALITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541263072 LALITA DEVI ()
4 PARWALPUR BH-02-012-006-02887220/1245
(MAI PANCHAYAT) 		0502012000NRG24100620230190995 10/06/2023 Anand Kishor 0502012WL010978 Anand Kishor 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541263073 Anand Kishor ()
5 PARWALPUR BH-02-012-006-02887220/1553
(MAI PANCHAYAT) 		0502012000NRG24100620230191003 10/06/2023 VIKASH PRASAD 0502012WL010978 VIKASH PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541263074 VIKASH PRASAD ()
6 PARWALPUR BH-02-012-006-02887220/3541
(MAI PANCHAYAT) 		0502012000NRG24100620230191020 10/06/2023 Shashi Kumar 0502012WL010978 Shashi Kumar 00696 PUNB0MBGB06 3648 3648 Processed 14/06/2023 2541263070 Shashi Kumar ()
SubTotal 18240 18240
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARWALPUR BH0502012_100623FTO_252777 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
2 PARWALPUR BH0502012_100623FTO_252777 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARWALPUR 18240

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