Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:45 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_271223APB_FTO_763309
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-02-010-004-02913300/3469
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523833 27/12/2023 REETA DEVI 0502010WL037912 REETA DEVI 00354 PUNB0089600 2964 2964 Processed 20/03/2024 1998515780 REETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 BEN BH-02-010-004-02913271/4051
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523807 27/12/2023 KANTI DEVI 0502010WL037912 KANTI DEVI 00415 SBIN0006022 2964 2964 Processed 20/03/2024 1998515781 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 BEN BH-02-010-004-02913300/2520
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523825 27/12/2023 SIMA DEVI 0502010WL037912 SIMA DEVI 00415 SBIN0006022 2964 2964 Processed 20/03/2024 1998515782 MR SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
4 BEN BH-02-010-004-02913300/179
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523811 27/12/2023 VIJINDRA RAVIDAS 0502010WL037912 VIJINDRA RAVIDAS 00415 SBIN0012599 2964 2964 Processed 20/03/2024 1998515802 MR VIJENDRA MOCHI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 BEN BH-02-010-004-02913271/4052
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523808 27/12/2023 RAJESH KUMAR 0502010WL037912 RAJESH KUMAR 00415 SBIN0015345 2964 2964 Processed 20/03/2024 1998515785 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
6 BEN BH-02-010-004-02913300/1290
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523809 27/12/2023 munni yadav 0502010WL037912 munni yadav 00415 SBIN0015345 1368 1368 Processed 20/03/2024 1998515787 MR MUNI PRASAD STATE BANK OF INDIA(508548)
7 BEN BH-02-010-004-02913300/197
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523820 27/12/2023 NISHA KUMARI 0502010WL037912 NISHA KUMARI 00415 SBIN0015345 2964 2964 Processed 20/03/2024 1998515788 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
8 BEN BH-02-010-004-02913300/213
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523821 27/12/2023 SAVITA DEVI 0502010WL037912 SAVITA DEVI 00415 SBIN0015345 1368 1368 Processed 20/03/2024 1998515805 Savita Devi FINO PAYMENTS BANK LTD(608001)
9 BEN BH-02-010-004-02913300/215
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523822 27/12/2023 JAGESHWAR PASWAN 0502010WL037912 JAGESHWAR PASWAN 00415 SBIN0015345 2964 2964 Processed 20/03/2024 1998515784 MR JAGESHWAR PASWAN STATE BANK OF INDIA(508548)
10 BEN BH-02-010-004-02913300/2790
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523826 27/12/2023 SARITA DEVI 0502010WL037912 SARITA DEVI 00415 SBIN0015345 2964 2964 Processed 20/03/2024 1998515783 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 BEN BH-02-010-004-02913300/3473
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523835 27/12/2023 SIMA KUMARI 0502010WL037912 SIMA KUMARI 00415 SBIN0015345 2964 2964 Processed 20/03/2024 1998515786 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 17556 17556
12 BEN BH-02-010-004-02913300/2444
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523823 27/12/2023 VIJAY RAVIDAS 0502010WL037912 VIJAY RAVIDAS 00688 FINO0001448 2964 2964 Processed 20/03/2024 1998515803 Vijay Ravidas FINO PAYMENTS BANK LTD(608001)
13 BEN BH-02-010-004-02913300/2500
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523824 27/12/2023 PUNAM DEVI 0502010WL037912 PUNAM DEVI 00688 FINO0001448 2964 2964 Processed 20/03/2024 1998515804 Punam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
14 BEN BH-02-010-004-02913300/184
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523813 27/12/2023 SUDAMIYA DEVI 0502010WL037912 SUDAMIYA DEVI 00691 IPOS0000001 2964 2964 Processed 20/03/2024 1998515779 SUDAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
15 BEN BH-02-010-004-02913300/1440
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523810 27/12/2023 Ranju Devi 0502010WL037912 Ranju Devi 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1998515798 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
16 BEN BH-02-010-004-02913300/183
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523812 27/12/2023 NISHA KUMARI 0502010WL037912 NISHA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1998515801 SAKUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 BEN BH-02-010-004-02913300/186
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523814 27/12/2023 BABITA DEVI 0502010WL037912 BABITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 20/03/2024 1998515791 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 BEN BH-02-010-004-02913300/187
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523815 27/12/2023 FULVA DEVI 0502010WL037912 FULVA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1998515795 FULAVA DEVI -W/O-MUSAFIR DAS MADYA BIHAR GRAMIN BANK(607136)
19 BEN BH-02-010-004-02913300/188
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523816 27/12/2023 KAMLESH KUMAR 0502010WL037912 KAMLESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1998515799 KAMLESH KUMAR S/O BECHAN MOCHI MADYA BIHAR GRAMIN BANK(607136)
20 BEN BH-02-010-004-02913300/190
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523817 27/12/2023 ARUJU RAVIDAS 0502010WL037912 ARUJU RAVIDAS 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1998515796 ARJUN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEN BH-02-010-004-02913300/1929
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523818 27/12/2023 Renu Devi 0502010WL037912 Renu Devi 00696 PUNB0MBGB06 1368 1368 Processed 20/03/2024 1998515800 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
22 BEN BH-02-010-004-02913300/195
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523819 27/12/2023 KUNTI DEVI 0502010WL037912 KUNTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1998515797 KANTI DEVI W/O BHONU MOCHI MADYA BIHAR GRAMIN BANK(607136)
23 BEN BH-02-010-004-02913300/3452
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523827 27/12/2023 MINA DEVI 0502010WL037912 MINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1998515794 MEENA DEVI W/O SHIV JI PRASAD MADYA BIHAR GRAMIN BANK(607136)
24 BEN BH-02-010-004-02913300/3453
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523828 27/12/2023 SHIV JE PRASAD 0502010WL037912 SHIV JE PRASAD 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1998515793 SHIVJI PRASAD MADYA BIHAR GRAMIN BANK(607136)
25 BEN BH-02-010-004-02913300/3454
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523829 27/12/2023 KAILASH PRASAD 0502010WL037912 KAILASH PRASAD 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1998515790 MR KAILASH PRASAD STATE BANK OF INDIA(508548)
26 BEN BH-02-010-004-02913300/3456
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523831 27/12/2023 SULEKHA KUMARI 0502010WL037912 SULEKHA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1998515789 SULEKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 BEN BH-02-010-004-02913300/3468
(NOHSA PANCHAYAT) 		0502010000NRG24271220230523832 27/12/2023 SHAKUNTI DEVI 0502010WL037912 SHAKUNTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1998515792 SAKUNTI DEVI W/O KRISHNA GOSWAMI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 35112 35112
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_271223APB_FTO_763309 Punjab National Bank PUNB0089600 SOHSARAI 2964
2 BEN BH0502010_271223APB_FTO_763309 State Bank of India SBIN0006022 PARWALPUR 5928
3 BEN BH0502010_271223APB_FTO_763309 State Bank of India SBIN0012599 EKANGAR SARAI 2964
4 BEN BH0502010_271223APB_FTO_763309 State Bank of India SBIN0015345 SILAO 17556
5 BEN BH0502010_271223APB_FTO_763309 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5928
6 BEN BH0502010_271223APB_FTO_763309 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 2964
7 BEN BH0502010_271223APB_FTO_763309 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARA-NALANDA 2964
8 BEN BH0502010_271223APB_FTO_763309 Dakshin Bihar Gramin Bank PUNB0MBGB06 BEN 26220
9 BEN BH0502010_271223APB_FTO_763309 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAITIPUR (DBGB) 2964
10 BEN BH0502010_271223APB_FTO_763309 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARWALPUR 2964

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