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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:04 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_020723APB_FTO_347883
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-02-018-003-02924900/2034
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299699 02/07/2023 omprakash kumar 0502018WL015344 omprakash kumar 00045 BARB0PATNAB 3420 3420 Processed 30/08/2023 4961115407 OM PRAKASH KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
2 GIRIYAK BH-02-018-003-02924700/1560
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299084 02/07/2023 ABHAY PRASAD 0502018WL015322 ABHAY PRASAD 00089 CBIN0283757 3420 3420 Processed 30/08/2023 4961115418 Mr. ABHAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 GIRIYAK BH-02-018-003-02924700/1095
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299693 02/07/2023 rakesh ram 0502018WL015344 rakesh ram 00354 PUNB0294200 3420 3420 Processed 30/08/2023 4961115412 RAKESH RAM S/O VISHUN RAM PUNJAB NATIONAL BANK(508568)
4 GIRIYAK BH-02-018-003-02924700/1101
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299077 02/07/2023 BABUN RAM 0502018WL015322 BABUN RAM 00354 PUNB0294200 3420 3420 Processed 30/08/2023 4961115411 VABUN RAM PUNJAB NATIONAL BANK(508568)
5 GIRIYAK BH-02-018-003-02924900/1761
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299698 02/07/2023 BADRI PANDEY 0502018WL015344 BADRI PANDEY 00354 PUNB0294200 3420 3420 Processed 30/08/2023 4961115410 BADRI PANDEY S/O AMBIKA PANDEY PUNJAB NATIONAL BANK(508568)
6 GIRIYAK BH-02-018-003-02924900/2183
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299701 02/07/2023 PRAMOD SINGH 0502018WL015344 PRAMOD SINGH 00354 PUNB0294200 3420 3420 Processed 30/08/2023 4961115409 PRAMOD KUMAR S/O MISHRI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
7 GIRIYAK BH-02-018-003-02924700/1089
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299692 02/07/2023 LALITA DEVI 0502018WL015344 LALITA DEVI 00415 SBIN0003063 3420 3420 Processed 30/08/2023 4961115415 MRS LALITA DEVI STATE BANK OF INDIA(508548)
8 GIRIYAK BH-02-018-003-02924700/1551
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299079 02/07/2023 GANESH KUMAR 0502018WL015322 GANESH KUMAR 00415 SBIN0003063 3420 3420 Processed 30/08/2023 4961115417 MR GANESH KUMAR STATE BANK OF INDIA(508548)
9 GIRIYAK BH-02-018-003-02924700/1831
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299694 02/07/2023 madhuree devi 0502018WL015344 madhuree devi 00415 SBIN0003063 3420 3420 Processed 30/08/2023 4961115426 MRS MADHUREE DEVI STATE BANK OF INDIA(508548)
10 GIRIYAK BH-02-018-003-02924700/2546
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299089 02/07/2023 DIWAKER KUMAR 0502018WL015322 DIWAKER KUMAR 00415 SBIN0003063 3420 3420 Processed 30/08/2023 4961115421 MR DIWAKAR KUMAR STATE BANK OF INDIA(508548)
11 GIRIYAK BH-02-018-003-02924900/1753
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299696 02/07/2023 SANJEEV KUMAR 0502018WL015344 SANJEEV KUMAR 00415 SBIN0003063 3420 3420 Processed 30/08/2023 4961115408 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
12 GIRIYAK BH-02-018-003-02924900/643
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299704 02/07/2023 AJEET KUMAR 0502018WL015344 AJEET KUMAR 00415 SBIN0003063 3420 3420 Processed 30/08/2023 4961115425 AJEET KUMAR S/O RAMNANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
13 GIRIYAK BH-02-018-003-02924700/1078
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299076 02/07/2023 RAJIV KUMAR 0502018WL015322 RAJIV KUMAR 00415 SBIN0003499 3420 3420 Processed 30/08/2023 4961115413 RAJIV KUMAR S/O LALKISHORE SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
14 GIRIYAK BH-02-018-003-02924700/1089
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299691 02/07/2023 INDAL PASHWAN 0502018WL015344 INDAL PASHWAN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961115406 INDAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
15 GIRIYAK BH-02-018-003-02924600/2553
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299071 02/07/2023 SHIVSHANKER PRASAD 0502018WL015322 SHIVSHANKER PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115437 MR SHIV SHANKER PRASAD STATE BANK OF INDIA(508548)
16 GIRIYAK BH-02-018-003-02924700/1076
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299073 02/07/2023 MITHLESH DEVI 0502018WL015322 MITHLESH DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115422 MRS MITHLESH DEVI STATE BANK OF INDIA(508548)
17 GIRIYAK BH-02-018-003-02924700/1077
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299074 02/07/2023 AMALA DEVI 0502018WL015322 AMALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115423 MRS AMALA DEVI STATE BANK OF INDIA(508548)
18 GIRIYAK BH-02-018-003-02924700/1078
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299075 02/07/2023 RANJU DEVI 0502018WL015322 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115424 MRS RANJU DEVI STATE BANK OF INDIA(508548)
19 GIRIYAK BH-02-018-003-02924700/1088
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299690 02/07/2023 ANTAR DEVI 0502018WL015344 ANTAR DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115427 MRS ANTAR DEVI STATE BANK OF INDIA(508548)
20 GIRIYAK BH-02-018-003-02924700/1101
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299078 02/07/2023 INDU DEVI 0502018WL015322 INDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115430 VABUN RAM PUNJAB NATIONAL BANK(508568)
21 GIRIYAK BH-02-018-003-02924700/1553
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299080 02/07/2023 BANTI KUMARI 0502018WL015322 BANTI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115438 MRS BANTI KUMARI STATE BANK OF INDIA(508548)
22 GIRIYAK BH-02-018-003-02924700/1554
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299081 02/07/2023 JULLI KUMARI 0502018WL015322 JULLI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115431 JULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 GIRIYAK BH-02-018-003-02924700/1556
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299082 02/07/2023 PAMMI KUMARI 0502018WL015322 PAMMI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115432 PAMPI KUMARI MADYA BIHAR GRAMIN BANK(607136)
24 GIRIYAK BH-02-018-003-02924700/1559
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299083 02/07/2023 MINTI KUMARI 0502018WL015322 MINTI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115433 MINTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 GIRIYAK BH-02-018-003-02924700/1721
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299085 02/07/2023 RUBI DEVI 0502018WL015322 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115420 RUBI DEVI W/O RAMESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 GIRIYAK BH-02-018-003-02924700/1725
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299086 02/07/2023 URMILA DEVI 0502018WL015322 URMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115434 UMRMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 GIRIYAK BH-02-018-003-02924700/2543
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299087 02/07/2023 SANJIVE KUMAR 0502018WL015322 SANJIVE KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115436 SANJEEV KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 GIRIYAK BH-02-018-003-02924700/2544
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299088 02/07/2023 RANJIVE KUMAR 0502018WL015322 RANJIVE KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961115435 RANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 GIRIYAK BH-02-018-003-02924700/536
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299090 02/07/2023 RAMVILASH RAM 0502018WL015322 RAMVILASH RAM 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115416 RAM VILASH RAM S/O BISHESHAR RAM MADYA BIHAR GRAMIN BANK(607136)
30 GIRIYAK BH-02-018-003-02924700/537
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299695 02/07/2023 GENDA DEVI 0502018WL015344 GENDA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115414 GENDA DEVI W/O RAJESHWAR RAM PUNJAB NATIONAL BANK(508568)
31 GIRIYAK BH-02-018-003-02924700/538
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299091 02/07/2023 LALITA DEVI 0502018WL015322 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115419 MO. LALITA W/O LATE INDRADEV PANDIT MADYA BIHAR GRAMIN BANK(607136)
32 GIRIYAK BH-02-018-003-02924900/1754
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299697 02/07/2023 PINKI DEVI 0502018WL015344 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115428 PINKI DEVI W/O KARUN PANDEY PUNJAB NATIONAL BANK(508568)
33 GIRIYAK BH-02-018-003-02924900/2168
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299700 02/07/2023 PRUSHOTAM KUMAR 0502018WL015344 PRUSHOTAM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115441 PURSHOTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 GIRIYAK BH-02-018-003-02924900/2385
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299702 02/07/2023 PRIYANKA DEVI 0502018WL015344 PRIYANKA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115440 PRIYANKA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 GIRIYAK BH-02-018-003-02924900/554
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299703 02/07/2023 PANKAJ PANDE 0502018WL015344 PANKAJ PANDE 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115439 PANKAJ PANDEY S/O MAHESHWAR PANDEY PUNJAB NATIONAL BANK(508568)
36 GIRIYAK BH-02-018-003-02924900/643
(GAJIPUR PANCHAYAT) 		0502018000NRG24010720230299705 02/07/2023 KHUSHBOO DEVI 0502018WL015344 KHUSHBOO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961115429 KHUSHBOO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 75012 75012
Total 122892 122892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_020723APB_FTO_347883 Bank of Baroda BARB0PATNAB PATNA CITY BRANCH 3420
2 GIRIYAK BH0502018_020723APB_FTO_347883 Central Bank Of India CBIN0283757 COLLEGE OF COMMERCE, PATNA 3420
3 GIRIYAK BH0502018_020723APB_FTO_347883 Punjab National Bank PUNB0294200 PAWAPURI 13680
4 GIRIYAK BH0502018_020723APB_FTO_347883 State Bank of India SBIN0003063 ADB BIHARSHARIF 20520
5 GIRIYAK BH0502018_020723APB_FTO_347883 State Bank of India SBIN0003499 RAJGIR 3420
6 GIRIYAK BH0502018_020723APB_FTO_347883 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
7 GIRIYAK BH0502018_020723APB_FTO_347883 Dakshin Bihar Gramin Bank PUNB0MBGB06 DEEPNAGAR (DBGB) 3420
8 GIRIYAK BH0502018_020723APB_FTO_347883 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 68172
9 GIRIYAK BH0502018_020723APB_FTO_347883 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAWAPURI MOR 3420

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