Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:26:01 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_280823FTO_507245
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 BEN BH-02-010-005-02912970/2252
(BEN PANCHAYAT) 		0502010000NRG24280820230419162 28/08/2023 Shivshankar manjhi 0502010WL023050 Shivshankar manjhi 00176 IDIB000S689 3420 3420 Processed 21/09/2023 5784895049 Shivshankar manjhi ()
SubTotal 3420 3420
2 BEN BH-02-010-007-02912200/3257
(AUT PANCHAYAT) 		0502010000NRG24280820230419103 28/08/2023 RAMDHARI PRASAD 0502010WL023033 RAMDHARI PRASAD 00415 SBIN0006022 3420 3420 Processed 21/09/2023 5784895067 MRS KUNTI DEVI ()
SubTotal 3420 3420
3 BEN BH-02-010-002-02913900/2311
(BARA) 		0502010000NRG24280820230419116 28/08/2023 GYATRI DEVI 0502010WL023036 GYATRI DEVI 00415 SBIN0015345 3420 3420 Processed 21/09/2023 5784895068 MRS GYATRI DEVI ()
SubTotal 3420 3420
4 BEN BH-02-010-006-02912571/2802
(EKSARA PANCHAYAT) 		0502010000NRG24280820230419174 28/08/2023 RICHA DEVI 0502010WL023052 RICHA DEVI 00468 UBIN0571059 3420 3420 Processed 21/09/2023 5784895069 RICHA DEVI ()
SubTotal 3420 3420
5 BEN BH-02-010-002-02913600/2136
(BARA) 		0502010000NRG24280820230419119 28/08/2023 TUNTUN SAV 0502010WL023037 TUNTUN SAV 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895064 TUNTUN SAV ()
6 BEN BH-02-010-002-02913600/2285
(BARA) 		0502010000NRG24280820230419114 28/08/2023 SUNAINA DEVI 0502010WL023036 SUNAINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895060 SUNAINA DEVI ()
7 BEN BH-02-010-002-02913700/2298
(BARA) 		0502010000NRG24280820230419120 28/08/2023 BIPIN PRASAD 0502010WL023037 BIPIN PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895061 BIPIN PRASAD ()
8 BEN BH-02-010-002-02913910/2310
(BARA) 		0502010000NRG24280820230419117 28/08/2023 ISHWAR PAL 0502010WL023036 ISHWAR PAL 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895065 ISHWAR PAL ()
9 BEN BH-02-010-002-02914300/2317
(BARA) 		0502010000NRG24280820230419126 28/08/2023 CHANDRA KALA DEVI 0502010WL023038 CHANDRA KALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895066 CHANDRA KALA DEVI ()
10 BEN BH-02-010-004-02913200/5537
(NOHSA PANCHAYAT) 		0502010000NRG24280820230419151 28/08/2023 MATHURA PRASAD 0502010WL023047 MATHURA PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895058 MATHURA PRASAD ()
11 BEN BH-02-010-004-02913400/2472
(NOHSA PANCHAYAT) 		0502010000NRG24280820230419155 28/08/2023 SHANTI DEVI 0502010WL023047 SHANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895055 SHANTI DEVI ()
12 BEN BH-02-010-005-02912900/2391
(BEN PANCHAYAT) 		0502010000NRG24280820230419167 28/08/2023 Raushan khatoon 0502010WL023051 Raushan khatoon 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895051 Raushan khatoon ()
13 BEN BH-02-010-005-02912900/2399
(BEN PANCHAYAT) 		0502010000NRG24280820230419168 28/08/2023 Md jahid 0502010WL023051 Md jahid 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895053 Md jahid ()
14 BEN BH-02-010-005-02912970/2190
(BEN PANCHAYAT) 		0502010000NRG24280820230419132 28/08/2023 Vinita devi 0502010WL023039 Vinita devi 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895050 Vinita devi ()
15 BEN BH-02-010-005-02913820/2454
(BEN PANCHAYAT) 		0502010000NRG24280820230419165 28/08/2023 ANITA DEVI 0502010WL023050 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895059 ANITA DEVI ()
16 BEN BH-02-010-006-02911710/2419
(EKSARA PANCHAYAT) 		0502010000NRG24280820230419169 28/08/2023 AJIT RAVIDAS 0502010WL023052 AJIT RAVIDAS 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895052 AJIT RAVIDAS ()
17 BEN BH-02-010-006-02911710/3506
(EKSARA PANCHAYAT) 		0502010000NRG24280820230419170 28/08/2023 ARAVINDA GOP 0502010WL023052 ARAVINDA GOP 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895057 ARAVINDA GOP ()
18 BEN BH-02-010-006-02912500/3503
(EKSARA PANCHAYAT) 		0502010000NRG24280820230419172 28/08/2023 GITA DEVI 0502010WL023052 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895056 GITA DEVI ()
19 BEN BH-02-010-006-02912500/3504
(EKSARA PANCHAYAT) 		0502010000NRG24280820230419173 28/08/2023 KUNTI DEVI 0502010WL023052 KUNTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895054 KUNTI DEVI ()
20 BEN BH-02-010-007-02912200/3260
(AUT PANCHAYAT) 		0502010000NRG24280820230419104 28/08/2023 RUKHA DEVI 0502010WL023033 RUKHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 21/09/2023 5784895062 RUKHA DEVI ()
21 BEN BH-02-010-007-02912410/1799
(AUT PANCHAYAT) 		0502010000NRG24280820230419107 28/08/2023 BABY DEVI 0502010WL023033 BABY DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784895063 BABY DEVI ()
SubTotal 57228 57228
Total 70908 70908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_280823FTO_507245 Indian Bank IDIB000S689 SILAO 3420
2 BEN BH0502010_280823FTO_507245 State Bank of India SBIN0006022 PARWALPUR 3420
3 BEN BH0502010_280823FTO_507245 State Bank of India SBIN0015345 SILAO 3420
4 BEN BH0502010_280823FTO_507245 Union Bank of India UBIN0571059 Mohanpur 3420
5 BEN BH0502010_280823FTO_507245 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARA-NALANDA 10260
6 BEN BH0502010_280823FTO_507245 Dakshin Bihar Gramin Bank PUNB0MBGB06 BEN 37620
7 BEN BH0502010_280823FTO_507245 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERCHAIGANJ (DBGB) 3420
8 BEN BH0502010_280823FTO_507245 Dakshin Bihar Gramin Bank PUNB0MBGB06 NALANDA (DBGB) 3420
9 BEN BH0502010_280823FTO_507245 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARWALPUR 2508

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