Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:09:15 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : PARWALPUR
Fto No. : BH0502012_010623FTO_212600
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-02-012-002-02887000/1257
(CHAUSANDA PANCHAYAT) 		0502012000NRG24010620230142046 01/06/2023 Nirmala Devi 0502012WL008487 Nirmala Devi 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267520518 Nirmala Devi ()
2 PARWALPUR BH-02-012-002-02887000/160
(CHAUSANDA PANCHAYAT) 		0502012000NRG24010620230142057 01/06/2023 mina devi 0502012WL008487 mina devi 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267520517 mina devi ()
3 PARWALPUR BH-02-012-002-02887000/173
(CHAUSANDA PANCHAYAT) 		0502012000NRG24010620230142058 01/06/2023 mahendra paswan 0502012WL008487 mahendra paswan 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267520515 mahendra paswan ()
4 PARWALPUR BH-02-012-002-02887000/178
(CHAUSANDA PANCHAYAT) 		0502012000NRG24010620230142060 01/06/2023 arun nat 0502012WL008487 arun nat 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267520514 arun nat ()
5 PARWALPUR BH-02-012-002-02887000/209
(CHAUSANDA PANCHAYAT) 		0502012000NRG24010620230142062 01/06/2023 ANUJ NUT 0502012WL008487 ANUJ NUT 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267520516 ANUJ NUT ()
SubTotal 17100 17100
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARWALPUR BH0502012_010623FTO_212600 Dakshin Bihar Gramin Bank PUNB0MBGB06 NISCHALGANJ (DBGB) 17100

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