Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:58:53 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : PARWALPUR
Fto No. : BH0502012_270623FTO_321942
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 PARWALPUR BH-02-012-003-02886490/2729
(ALAWAN PANCHAYAT) 		0502012000NRG24260620230267971 27/06/2023 Dhananjay Kumar 0502012WL014069 Dhananjay Kumar 00415 SBIN0003587 3420 3420 Processed 30/08/2023 4962372060 MR DHANANJAY KUMAR ()
SubTotal 3420 3420
2 PARWALPUR BH-02-012-003-02886490/5198
(ALAWAN PANCHAYAT) 		0502012000NRG24260620230268007 27/06/2023 NAGENDRA PRASAD 0502012WL014069 NAGENDRA PRASAD 00415 SBIN0006022 3648 3648 Processed 30/08/2023 4962372061 MR NAGENDRA PRASAD ()
SubTotal 3648 3648
3 PARWALPUR BH-02-012-003-02886490/2168
(ALAWAN PANCHAYAT) 		0502012000NRG24260620230267955 27/06/2023 Urbila Kumari 0502012WL014069 Urbila Kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962372059 Urbila Kumari ()
4 PARWALPUR BH-02-012-003-02886490/3162
(ALAWAN PANCHAYAT) 		0502012000NRG24260620230267990 27/06/2023 Anjali Kumari 0502012WL014069 Anjali Kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962372058 Anjali Kumari ()
SubTotal 7296 7296
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARWALPUR BH0502012_270623FTO_321942 State Bank of India SBIN0003587 HILSA 3420
2 PARWALPUR BH0502012_270623FTO_321942 State Bank of India SBIN0006022 PARWALPUR 3648
3 PARWALPUR BH0502012_270623FTO_321942 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARWALPUR 7296

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