Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:59:48 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : NOORSARAI
Fto No. : BH0502004_220623FTO_301519
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-02-004-012-02880300/2324
(NADIYAUNA PANCHAYAT) 		0502004000NRG24220620230253624 22/06/2023 Rajdev mishra 0502004WL013498 Rajdev mishra 00048 BKID0004861 3192 3192 Processed 27/06/2023 2806757759 Rajdev mishra ()
2 NOORSARAI BH-02-004-012-02880300/688
(NADIYAUNA PANCHAYAT) 		0502004000NRG24220620230253638 22/06/2023 SONA DEVI 0502004WL013498 SONA DEVI 00048 BKID0004861 3192 3192 Processed 27/06/2023 2806757755 SONA DEVI ()
3 NOORSARAI BH-02-004-012-02880350/3187
(NADIYAUNA PANCHAYAT) 		0502004000NRG24220620230253641 22/06/2023 ASHA DEVI 0502004WL013498 ASHA DEVI 00048 BKID0004861 3192 3192 Processed 27/06/2023 2806757754 ASHA DEVI ()
SubTotal 9576 9576
4 NOORSARAI BH-02-004-012-02880300/1988
(NADIYAUNA PANCHAYAT) 		0502004000NRG24220620230253621 22/06/2023 Chanchala devi 0502004WL013498 Chanchala devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2806757757 Chanchala devi ()
5 NOORSARAI BH-02-004-012-02880300/3936
(NADIYAUNA PANCHAYAT) 		0502004000NRG24220620230253633 22/06/2023 AMRITA DUBEY 0502004WL013498 AMRITA DUBEY 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2806757756 AMRITA DUBEY ()
6 NOORSARAI BH-02-004-012-02880350/3932
(NADIYAUNA PANCHAYAT) 		0502004000NRG24220620230253646 22/06/2023 KIRAN DEVI 0502004WL013498 KIRAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2806757758 KIRAN DEVI ()
SubTotal 9576 9576
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOORSARAI BH0502004_220623FTO_301519 Bank of India BKID0004861 BIHAR SHARIF 9576
2 NOORSARAI BH0502004_220623FTO_301519 Dakshin Bihar Gramin Bank PUNB0MBGB06 DAHPAR (DBGB) 3192
3 NOORSARAI BH0502004_220623FTO_301519 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARI 6384

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