Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:43 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_240723FTO_439690
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-02-018-009-02926700/3854
(RAITAR PANCHAYAT) 		0502018000NRG24190720230384565 24/07/2023 Saurav Paswan 0502018WL0019185 Saurav Paswan 00045 BARB0RAJGIR 3192 3192 Processed 19/09/2023 5744832127 Saurav Paswan ()
SubTotal 3192 3192
2 GIRIYAK BH-02-018-003-02924700/1723
(GAJIPUR PANCHAYAT) 		0502018000NRG24150720230375872 24/07/2023 SINDHU DEVI 0502018WL0018805 SINDHU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744832128 SINDHU DEVI ()
SubTotal 3420 3420
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_240723FTO_439690 Bank of Baroda BARB0RAJGIR RAJGIR 3192
2 GIRIYAK BH0502018_240723FTO_439690 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 3420

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