Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:44 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : GIRIYAK
Fto No. : BH0502018_080423FTO_27523
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-02-018-009-02926700/3451
(RAITAR PANCHAYAT) 		0502018000NRG23080420230733960 08/04/2023 SANTOSH CHAUDHARI 0502018WL091834 SANTOSH CHAUDHARI 00177 IOBA0003415 3150 3150 Processed 05/05/2023 1238430992 SANTOSH CHAUDHARI ()
SubTotal 3150 3150
2 GIRIYAK BH-02-018-008-02925840/2597
(PEYAREPUR PANCHAYAT) 		0502018000NRG23080420230733860 08/04/2023 SULEKHA DEVI 0502018WL091827 SULEKHA DEVI 00354 PUNB0294200 3150 3150 Processed 05/05/2023 1238430993 SULEKHA DEVI ()
3 GIRIYAK BH-02-018-008-02925840/2627
(PEYAREPUR PANCHAYAT) 		0502018000NRG23080420230733861 08/04/2023 RINKU DEVI 0502018WL091827 RINKU DEVI 00354 PUNB0294200 3150 3150 Processed 05/05/2023 1238430994 RINKU DEVI ()
SubTotal 6300 6300
4 GIRIYAK BH-02-018-008-02925800/2689
(PEYAREPUR PANCHAYAT) 		0502018000NRG23080420230733856 08/04/2023 INDU DEVI 0502018WL091825 INDU DEVI 00415 SBIN0003499 3150 3150 Processed 05/05/2023 1238430997 MRS INDU DEVI ()
SubTotal 3150 3150
5 GIRIYAK BH-02-018-006-02928600/1112
(PURAINI PANCHAYAT) 		0502018000NRG23080420230733953 08/04/2023 SUNITA DEVI 0502018WL091831 SUNITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238430995 SUNITA DEVI ()
6 GIRIYAK BH-02-018-009-02926830/3232
(RAITAR PANCHAYAT) 		0502018000NRG23080420230733965 08/04/2023 SHANOJ CHAURSIYA 0502018WL091837 SHANOJ CHAURSIYA 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1238430996 SHANOJ CHAURSIYA ()
SubTotal 6300 6300
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIRIYAK BH0502018_080423FTO_27523 Indian Overseas Bank IOBA0003415 AADAMPUR 3150
2 GIRIYAK BH0502018_080423FTO_27523 Punjab National Bank PUNB0294200 PAWAPURI 6300
3 GIRIYAK BH0502018_080423FTO_27523 State Bank of India SBIN0003499 RAJGIR 3150
4 GIRIYAK BH0502018_080423FTO_27523 Dakshin Bihar Gramin Bank PUNB0MBGB06 GIRIYAK 3150
5 GIRIYAK BH0502018_080423FTO_27523 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAWAPURI MOR 3150

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