Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:37:40 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BIND BLOCK
Fto No. : BH0502011_150523APB_FTO_143666
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 BIND BLOCK BH-02-011-002-02856420/2370
(KATHRAHI PANCHAYAT) 		0502011000NRG24150520230075131 15/05/2023 Paro devi 0502011WL005034 Paro devi 00354 PUNB0129200 684 684 Processed 20/05/2023 1750523873 PARO DEVI PUNJAB NATIONAL BANK(508568)
2 BIND BLOCK BH-02-011-002-02856420/2386
(KATHRAHI PANCHAYAT) 		0502011000NRG24150520230075132 15/05/2023 RAJARAM BIND 0502011WL005034 RAJARAM BIND 00354 PUNB0129200 684 684 Processed 20/05/2023 1750523872 RAJARAM BIND INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIND BLOCK BH-02-011-002-02856420/273
(KATHRAHI PANCHAYAT) 		0502011000NRG24150520230075133 15/05/2023 KARI DEVI 0502011WL005034 KARI DEVI 00354 PUNB0129200 684 684 Processed 20/05/2023 1750523874 KARI DEVI PUNJAB NATIONAL BANK(508568)
4 BIND BLOCK BH-02-011-002-02856420/2739
(KATHRAHI PANCHAYAT) 		0502011000NRG24150520230075134 15/05/2023 Rita Devi 0502011WL005034 Rita Devi 00354 PUNB0129200 684 684 Processed 20/05/2023 1750523875 Rita Devi BANK OF BARODA(606985)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIND BLOCK BH0502011_150523APB_FTO_143666 Punjab National Bank PUNB0129200 BIND 2736

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