Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:28:50 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_270523FTO_190409
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-02-010-002-02913610/2081
(BARA) 		0502010000NRG24270520230121434 27/05/2023 MANOJ KUMAR 0502010WL007387 MANOJ KUMAR 00354 PUNB0674800 3420 3420 Processed 31/05/2023 1976049345 MANOJ KUMAR ()
SubTotal 3420 3420
2 BEN BH-02-010-002-02913610/2204
(BARA) 		0502010000NRG24270520230121445 27/05/2023 RAVI RANJAN KUMAR 0502010WL007387 RAVI RANJAN KUMAR 00415 SBIN0000042 3420 3420 Processed 31/05/2023 1976049352 RAVI RANJAN KUMAR ()
SubTotal 3420 3420
3 BEN BH-02-010-002-02913610/119
(BARA) 		0502010000NRG24270520230121411 27/05/2023 LAL MUNI DEVI 0502010WL007387 LAL MUNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976049349 LAL MUNI DEVI ()
4 BEN BH-02-010-002-02913610/2087
(BARA) 		0502010000NRG24270520230121438 27/05/2023 DAYA KUMARI 0502010WL007387 DAYA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976049351 DAYA KUMARI ()
5 BEN BH-02-010-002-02913610/2096
(BARA) 		0502010000NRG24270520230121443 27/05/2023 NIRMA KUMARI 0502010WL007387 NIRMA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976049347 NIRMA KUMARI ()
6 BEN BH-02-010-002-02913610/652
(BARA) 		0502010000NRG24270520230121482 27/05/2023 RINA DEVI 0502010WL007387 RINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976049350 RINA DEVI ()
7 BEN BH-02-010-002-02913610/658
(BARA) 		0502010000NRG24270520230121483 27/05/2023 DINDAYAL SHARMA 0502010WL007387 DINDAYAL SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976049348 DINDAYAL SHARMA ()
8 BEN BH-02-010-002-02913610/674
(BARA) 		0502010000NRG24270520230121497 27/05/2023 AJANNI DEVI 0502010WL007387 AJANNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976049346 AJANNI DEVI ()
SubTotal 20292 20292
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_270523FTO_190409 Punjab National Bank PUNB0674800 SILAO (BIHAR) 3420
2 BEN BH0502010_270523FTO_190409 State Bank of India SBIN0000042 BIHARSARIF 3420
3 BEN BH0502010_270523FTO_190409 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARA-NALANDA 10260
4 BEN BH0502010_270523FTO_190409 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHUI BAZAR 10032

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