Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:47 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_080423FTO_29959
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-02-018-001-02925200/1890
(CHORSUA PANCHAYAT) 		0502018000NRG23080420230735398 08/04/2023 Yadunandan Prasad 0502018WL091935 Yadunandan Prasad 00354 PUNB0294200 840 840 Processed 05/05/2023 1236831532 Yadunandan Prasad ()
SubTotal 840 840
2 GIRIYAK BH-02-018-001-02925300/2919
(CHORSUA PANCHAYAT) 		0502018000NRG23080420230735333 08/04/2023 URMILA DEVI 0502018WL091926 URMILA DEVI 00696 PUNB0MBGB06 840 840 Processed 05/05/2023 1236831533 URMILA DEVI ()
SubTotal 840 840
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_080423FTO_29959 Punjab National Bank PUNB0294200 PAWAPURI 840
2 GIRIYAK BH0502018_080423FTO_29959 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAKRA CHORSUA 840

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