Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:48 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_141223FTO_732204
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-02-018-003-02924900/619
(GAJIPUR PANCHAYAT) 		0502018000NRG24141220230500594 14/12/2023 GAYATRI DEVI 0502018WL036691 GAYATRI DEVI 00354 PUNB0067700 3420 3420 Processed 01/02/2024 9906588812 GAYATRI DEVI ()
SubTotal 3420 3420
2 GIRIYAK BH-02-018-003-02924900/1739
(GAJIPUR PANCHAYAT) 		0502018000NRG24141220230500575 14/12/2023 BACHI DEVI 0502018WL036691 BACHI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9906588814 BACHI DEVI ()
3 GIRIYAK BH-02-018-003-02924900/2562
(GAJIPUR PANCHAYAT) 		0502018000NRG24141220230500591 14/12/2023 KAMLESH KUMAR 0502018WL036691 KAMLESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9906588813 KAMLESH KUMAR ()
4 GIRIYAK BH-02-018-003-02924900/2596
(GAJIPUR PANCHAYAT) 		0502018000NRG24141220230500592 14/12/2023 DHIRAJ PANDAY 0502018WL036691 DHIRAJ PANDAY 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9906588811 DHIRAJ PANDAY ()
SubTotal 10260 10260
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_141223FTO_732204 Punjab National Bank PUNB0067700 GIRIAK 3420
2 GIRIYAK BH0502018_141223FTO_732204 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 10260

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