Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:54 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_141223FTO_732045
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-02-018-003-02924600/2588
(GAJIPUR PANCHAYAT) 		0502018000NRG24141220230499736 14/12/2023 YASMIN KHATOON 0502018WL036618 YASMIN KHATOON 00354 PUNB0294200 2280 2280 Processed 01/02/2024 9908851615 YASMIN KHATOON ()
SubTotal 2280 2280
2 GIRIYAK BH-02-018-003-02924600/2576
(GAJIPUR PANCHAYAT) 		0502018000NRG24141220230499735 14/12/2023 MD SULEMAN KHAN 0502018WL036618 MD SULEMAN KHAN 00415 SBIN0003063 2280 2280 Processed 01/02/2024 9908851616 MR MD SULEMAN KHAN ()
SubTotal 2280 2280
3 GIRIYAK BH-02-018-003-02924600/2569
(GAJIPUR PANCHAYAT) 		0502018000NRG24141220230499733 14/12/2023 MARO DEVI 0502018WL036618 MARO DEVI 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9908851617 MARO DEVI ()
SubTotal 2280 2280
Total 6840 6840

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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_732045 Punjab National Bank PUNB0294200 PAWAPURI 2280
2 GIRIYAK BH0502018_141223FTO_732045 State Bank of India SBIN0003063 ADB BIHARSHARIF 2280
3 GIRIYAK BH0502018_141223FTO_732045 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 2280

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