Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:10 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_220623FTO_302714
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-02-018-003-02924700/1838
(GAJIPUR PANCHAYAT) 		0502018000NRG24210620230247066 22/06/2023 indu devi 0502018WL013197 indu devi 00415 SBIN0003063 3420 3420 Processed 30/06/2023 2859963913 MRS INDU DEVI ()
SubTotal 3420 3420
2 GIRIYAK BH-02-018-003-02924700/2049
(GAJIPUR PANCHAYAT) 		0502018000NRG24210620230247069 22/06/2023 pankaj kumar 0502018WL013197 pankaj kumar 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2859963914 pankaj kumar ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_220623FTO_302714 State Bank of India SBIN0003063 ADB BIHARSHARIF 3420
2 GIRIYAK BH0502018_220623FTO_302714 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420

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