Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:17:53 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_180523FTO_158123
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-02-018-003-02924910/2631
(GAJIPUR PANCHAYAT) 		0502018000NRG24180520230087044 18/05/2023 ROHIT KUMAR 0502018WL005671 ROHIT KUMAR 00048 BKID0006256 3420 3420 Processed 25/05/2023 1857995132 ROHIT KUMAR ()
SubTotal 3420 3420
2 GIRIYAK BH-02-018-003-02924910/2579
(GAJIPUR PANCHAYAT) 		0502018000NRG24180520230087034 18/05/2023 GOPAL KUMAR 0502018WL005671 GOPAL KUMAR 00415 SBIN0018429 3420 3420 Processed 25/05/2023 1857995133 MR GOPAL KUMAR ()
SubTotal 3420 3420
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_180523FTO_158123 Bank of India BKID0006256 Maira Barit 3420
2 GIRIYAK BH0502018_180523FTO_158123 State Bank of India SBIN0018429 VARDHMAN INSTITUTE OF MEDICAL SCIENCES CAMPUS 3420

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