Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:54 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_030823FTO_463745
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-02-018-003-02924600/2089
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230406098 03/08/2023 ABHIJEET KUMAR 0502018WL020952 ABHIJEET KUMAR 00354 PUNB0294200 1596 1596 Processed 21/09/2023 5778357950 ABHIJEET KUMAR ()
2 GIRIYAK BH-02-018-003-02924900/1438
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230406183 03/08/2023 ishavar ram 0502018WL020958 ishavar ram 00354 PUNB0294200 2964 2964 Processed 21/09/2023 5778357949 ishavar ram ()
SubTotal 4560 4560
3 GIRIYAK BH-02-018-003-02924600/2576
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230406110 03/08/2023 MD SULEMAN KHAN 0502018WL020952 MD SULEMAN KHAN 00415 SBIN0003063 1368 1368 Processed 21/09/2023 5778357960 MR MD SULEMAN KHAN ()
SubTotal 1368 1368
4 GIRIYAK BH-02-018-003-02924600/2595
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230406115 03/08/2023 SAVKAT KHAN 0502018WL020952 SAVKAT KHAN 00415 SBIN0003499 1140 1140 Processed 21/09/2023 5778357961 MR SAUKAT KHAN ()
SubTotal 1140 1140
5 GIRIYAK BH-02-018-003-02924800/1046
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230405993 03/08/2023 JITU RAM 0502018WL020948 JITU RAM 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5778357948 JITU RAM ()
SubTotal 1596 1596
6 GIRIYAK BH-02-018-003-02924600/2569
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230406107 03/08/2023 MARO DEVI 0502018WL020952 MARO DEVI 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5778357958 MARO DEVI ()
7 GIRIYAK BH-02-018-003-02924800/2006
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230405995 03/08/2023 prahlad pandit 0502018WL020948 prahlad pandit 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5778357955 prahlad pandit ()
8 GIRIYAK BH-02-018-003-02924800/2660
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230406011 03/08/2023 Babli Devi 0502018WL020948 Babli Devi 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5778357954 Babli Devi ()
9 GIRIYAK BH-02-018-003-02924900/1539
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230406016 03/08/2023 GUDDIYA DEVI 0502018WL020949 GUDDIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5778357959 GUDDIYA DEVI ()
10 GIRIYAK BH-02-018-003-02924900/181
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230406018 03/08/2023 SOHRAI DAS 0502018WL020949 SOHRAI DAS 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5778357952 SOHRAI DAS ()
11 GIRIYAK BH-02-018-003-02924900/2032
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230406022 03/08/2023 rubi devi 0502018WL020949 rubi devi 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5778357953 rubi devi ()
12 GIRIYAK BH-02-018-003-02924900/2562
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230406191 03/08/2023 KAMLESH KUMAR 0502018WL020958 KAMLESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 21/09/2023 5778357957 KAMLESH KUMAR ()
13 GIRIYAK BH-02-018-003-02925010/2655
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230406157 03/08/2023 Anil Kumar 0502018WL020956 Anil Kumar 00696 PUNB0MBGB06 1368 1368 Processed 21/09/2023 5778357956 Anil Kumar ()
14 GIRIYAK BH-02-018-003-02925010/2671
(GAJIPUR PANCHAYAT) 		0502018000NRG24030820230406166 03/08/2023 BABY KUMARI 0502018WL020956 BABY KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 21/09/2023 5778357951 BABY KUMARI ()
SubTotal 18240 18240
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_030823FTO_463745 Punjab National Bank PUNB0294200 PAWAPURI 4560
2 GIRIYAK BH0502018_030823FTO_463745 State Bank of India SBIN0003063 ADB BIHARSHARIF 1368
3 GIRIYAK BH0502018_030823FTO_463745 State Bank of India SBIN0003499 RAJGIR 1140
4 GIRIYAK BH0502018_030823FTO_463745 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1596
5 GIRIYAK BH0502018_030823FTO_463745 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 15504
6 GIRIYAK BH0502018_030823FTO_463745 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAWAPURI MOR 2736

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