Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:17 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_160623FTO_271715
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-02-018-008-02926200/1984
(PEYAREPUR PANCHAYAT) 		0502018000NRG24150620230212476 16/06/2023 LALO DEVI 0502018WL011885 LALO DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2806767662 LALO DEVI ()
2 GIRIYAK BH-02-018-008-02926200/2146
(PEYAREPUR PANCHAYAT) 		0502018000NRG24150620230212488 16/06/2023 Runa devi 0502018WL011885 Runa devi 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2806767663 Runa devi ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_160623FTO_271715 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 2964
2 GIRIYAK BH0502018_160623FTO_271715 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAWAPURI MOR 2736

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