Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:06:47 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : NOORSARAI
Fto No. : BH0502004_230623FTO_307247
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 NOORSARAI BH-02-004-001-02876300/3769
(NIRPUR PANCHAYAT) 		0502004000NRG24230620230258777 23/06/2023 BIPEEN KUMAR 0502004WL013726 BIPEEN KUMAR 00354 PUNB0081400 3420 3420 Processed 30/06/2023 2861007436 BIPEEN KUMAR ()
SubTotal 3420 3420
2 NOORSARAI BH-02-004-001-02876300/2708
(NIRPUR PANCHAYAT) 		0502004000NRG24230620230258764 23/06/2023 RANJU KUMARI 0502004WL013726 RANJU KUMARI 00415 SBIN0018820 3420 3420 Processed 30/06/2023 2861007435 MRS RANJU KUMARI ()
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 NOORSARAI BH0502004_230623FTO_307247 Punjab National Bank PUNB0081400 NOORSARAI 3420
2 NOORSARAI BH0502004_230623FTO_307247 State Bank of India SBIN0018820 NOORSARAI 3420

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