Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:01 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_270723FTO_447636
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-02-018-010-02926420/2355
(SATAUA PANCHAYAT) 		0502018000NRG24270720230399296 27/07/2023 Anshu Devi 0502018WL020125 Anshu Devi 00048 BKID0004562 2964 2964 Processed 19/09/2023 5741247442 Anshu Devi ()
SubTotal 2964 2964
2 GIRIYAK BH-02-018-010-02926410/2022
(SATAUA PANCHAYAT) 		0502018000NRG24270720230399270 27/07/2023 SANJAY MANJHI 0502018WL020125 SANJAY MANJHI 00177 IOBA0003415 3192 3192 Processed 19/09/2023 5741247445 SANJAY MANJHI ()
SubTotal 3192 3192
3 GIRIYAK BH-02-018-010-02926410/2026
(SATAUA PANCHAYAT) 		0502018000NRG24270720230399273 27/07/2023 RAJENDRA MANJHI 0502018WL020125 RAJENDRA MANJHI 00354 PUNB0067700 3192 3192 Processed 19/09/2023 5741247441 RAJENDRA MANJHI ()
4 GIRIYAK BH-02-018-010-02926420/1445
(SATAUA PANCHAYAT) 		0502018000NRG24270720230399286 27/07/2023 KANTI DEVI 0502018WL020125 KANTI DEVI 00354 PUNB0067700 3192 3192 Processed 19/09/2023 5741247444 KANTI DEVI ()
SubTotal 6384 6384
5 GIRIYAK BH-02-018-010-02926400/2370
(SATAUA PANCHAYAT) 		0502018000NRG24270720230399260 27/07/2023 Kiran Devi 0502018WL020125 Kiran Devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741247440 Kiran Devi ()
6 GIRIYAK BH-02-018-010-02926410/1984
(SATAUA PANCHAYAT) 		0502018000NRG24270720230399265 27/07/2023 KARI DEVI 0502018WL020125 KARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741247443 KARI DEVI ()
7 GIRIYAK BH-02-018-010-02926420/1801
(SATAUA PANCHAYAT) 		0502018000NRG24270720230399291 27/07/2023 MINTA DEVI 0502018WL020125 MINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741247438 MINTA DEVI ()
8 GIRIYAK BH-02-018-010-02926420/1806
(SATAUA PANCHAYAT) 		0502018000NRG24270720230399293 27/07/2023 UMA DEVI 0502018WL020125 UMA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741247439 UMA DEVI ()
SubTotal 12540 12540
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_270723FTO_447636 Bank of India BKID0004562 NAWADAH 2964
2 GIRIYAK BH0502018_270723FTO_447636 Indian Overseas Bank IOBA0003415 AADAMPUR 3192
3 GIRIYAK BH0502018_270723FTO_447636 Punjab National Bank PUNB0067700 GIRIAK 6384
4 GIRIYAK BH0502018_270723FTO_447636 Dakshin Bihar Gramin Bank PUNB0MBGB06 GIRIYAK 12540

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