Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:52:35 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : PARWALPUR
Fto No. : BH0502012_201023FTO_622590
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-02-012-003-02886600/1818
(ALAWAN PANCHAYAT) 		0502012000NRG24101020230443990 20/10/2023 Mr. PINTU PRASAD 0502012WL0029108 Mr. PINTU PRASAD 00176 IDIB000M703 3648 3648 Processed 02/11/2023 6937083998 Mr. PINTU PRASAD ()
SubTotal 3648 3648
2 PARWALPUR BH-02-012-003-02886400/2703
(ALAWAN PANCHAYAT) 		0502012000NRG24101020230443989 20/10/2023 Baiju Kumar 0502012WL0029107 Baiju Kumar 00354 PUNB0674600 3648 3648 Processed 02/11/2023 6937083999 Baiju Kumar ()
SubTotal 3648 3648
3 PARWALPUR BH-02-012-001-02886571/1425
(SHIVNAGAR PANCHAYAT) 		0502012000NRG24101020230443988 20/10/2023 Harendra Kumar 0502012WL0029106 Harendra Kumar 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937084001 Harendra Kumar ()
4 PARWALPUR BH-02-012-002-02887000/3381
(CHAUSANDA PANCHAYAT) 		0502012000NRG24101020230443985 20/10/2023 MR. DHANANJAY KUMAR 0502012WL0029103 MR. DHANANJAY KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937084000 MR. DHANANJAY KUMAR ()
5 PARWALPUR BH-02-012-004-02886320/2022
(PILLICH PANCHAYAT) 		0502012000NRG24101020230443987 20/10/2023 SHRI BHATU JAMADAR 0502012WL0029105 SHRI BHATU JAMADAR 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6937084002 SHRI BHATU JAMADAR ()
6 PARWALPUR BH-02-012-006-02887150/3072
(MAI PANCHAYAT) 		0502012000NRG24101020230443986 20/10/2023 MRS SUJANTI DEVI 0502012WL0029104 MRS SUJANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937084003 MRS SUJANTI DEVI ()
SubTotal 13224 13224
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARWALPUR BH0502012_201023FTO_622590 Indian Bank IDIB000M703 MILKIPAR BIHAR 3648
2 PARWALPUR BH0502012_201023FTO_622590 Punjab National Bank PUNB0674600 P.N.B EKANGARSARAI 3648
3 PARWALPUR BH0502012_201023FTO_622590 Dakshin Bihar Gramin Bank PUNB0MBGB06 NISCHALGANJ (DBGB) 6384
4 PARWALPUR BH0502012_201023FTO_622590 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARWALPUR 6840

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