Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:59:59 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : NAGARNAUSA
Fto No. : BH0502015_191023FTO_619777
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 NAGARNAUSA BH-02-015-007-02832420/218
(GORAYPUR PANCHAYAT) 		0502015000NRG24161020230446519 19/10/2023 SARASWATI DEVI 0502015WL0029678 SARASWATI DEVI 00354 PUNB0272800 2508 2508 Processed 06/11/2023 7069089674 SARASWATI DEVI ()
2 NAGARNAUSA BH-02-015-007-02832420/311
(GORAYPUR PANCHAYAT) 		0502015000NRG24161020230446520 19/10/2023 BINAY KUMAR 0502015WL0029678 BINAY KUMAR 00354 PUNB0272800 2508 2508 Processed 06/11/2023 7069089673 BINAY KUMAR ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARNAUSA BH0502015_191023FTO_619777 Punjab National Bank PUNB0272800 NAGAR NAUSA 5016

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