Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:10 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_200523APB_FTO_164683
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-02-010-005-02913820/516
(BEN PANCHAYAT) 		0502010000NRG24200520230095601 20/05/2023 Rohini Devi 0502010WL006132 Rohini Devi 00078 CNRB0001193 3420 3420 Rejected 25/05/2023 1861873311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
2 BEN BH-02-010-005-02913820/473
(BEN PANCHAYAT) 		0502010000NRG24200520230095591 20/05/2023 SUNITA DEVI 0502010WL006132 SUNITA DEVI 00415 SBIN0003063 3420 3420 Processed 25/05/2023 1861873315 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 BEN BH-02-010-005-02913820/505
(BEN PANCHAYAT) 		0502010000NRG24200520230095593 20/05/2023 SABUJA DEVI 0502010WL006132 SABUJA DEVI 00415 SBIN0003063 3420 3420 Processed 26/05/2023 1861873316 SABUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEN BH-02-010-005-02913820/509
(BEN PANCHAYAT) 		0502010000NRG24200520230095596 20/05/2023 SULEKHA DEVI 0502010WL006132 SULEKHA DEVI 00415 SBIN0003063 3420 3420 Processed 25/05/2023 1861873319 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 BEN BH-02-010-005-02913820/510
(BEN PANCHAYAT) 		0502010000NRG24200520230095597 20/05/2023 Ghanjay Vind 0502010WL006132 Ghanjay Vind 00415 SBIN0003063 3420 3420 Processed 25/05/2023 1861873317 MR GHANJAY VINDA STATE BANK OF INDIA(508548)
6 BEN BH-02-010-005-02913820/510
(BEN PANCHAYAT) 		0502010000NRG24200520230095598 20/05/2023 Tiso Devi 0502010WL006132 Tiso Devi 00415 SBIN0003063 3420 3420 Processed 25/05/2023 1861873318 MRS TISO DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
7 BEN BH-02-010-005-02913820/505
(BEN PANCHAYAT) 		0502010000NRG24200520230095592 20/05/2023 AMIRAK JAMADAR 0502010WL006132 AMIRAK JAMADAR 00415 SBIN0006022 3420 3420 Processed 26/05/2023 1861873313 AMIRAK JAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
8 BEN BH-02-010-005-02912900/1597
(BEN PANCHAYAT) 		0502010000NRG24200520230095584 20/05/2023 KHUSHBU KUMARI 0502010WL006132 KHUSHBU KUMARI 00415 SBIN0015345 3420 3420 Processed 25/05/2023 1861873320 KHUSHBU KUMARI INDUSIND BANK(607189)
9 BEN BH-02-010-005-02912950/669
(BEN PANCHAYAT) 		0502010000NRG24200520230095586 20/05/2023 sunita devi 0502010WL006132 sunita devi 00415 SBIN0015345 3420 3420 Processed 25/05/2023 1861873312 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 BEN BH-02-010-005-02913820/511
(BEN PANCHAYAT) 		0502010000NRG24200520230095599 20/05/2023 Rajni Devi 0502010WL006132 Rajni Devi 00415 SBIN0015345 3420 3420 Processed 25/05/2023 1861873314 RAJNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
11 BEN BH-02-010-005-02912900/1818
(BEN PANCHAYAT) 		0502010000NRG24200520230095585 20/05/2023 CHHATIS KUMAR 0502010WL006132 CHHATIS KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1861873324 CHHATIS KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 BEN BH-02-010-005-02913820/463
(BEN PANCHAYAT) 		0502010000NRG24200520230095589 20/05/2023 Pinki Devi 0502010WL006132 Pinki Devi 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1861873325 PINKI DEVI W/O- SANJAY JAMADAR MADYA BIHAR GRAMIN BANK(607136)
13 BEN BH-02-010-005-02913820/463
(BEN PANCHAYAT) 		0502010000NRG24200520230095588 20/05/2023 Sanjay Jamadar 0502010WL006132 Sanjay Jamadar 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1861873321 SANJAY JAMADAR MADYA BIHAR GRAMIN BANK(607136)
14 BEN BH-02-010-005-02913820/465
(BEN PANCHAYAT) 		0502010000NRG24200520230095590 20/05/2023 Sumangli Devi 0502010WL006132 Sumangli Devi 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1861873322 SUMANGALI DEVEE MADYA BIHAR GRAMIN BANK(607136)
15 BEN BH-02-010-005-02913820/506
(BEN PANCHAYAT) 		0502010000NRG24200520230095595 20/05/2023 SAROJ DEVI 0502010WL006132 SAROJ DEVI 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1861873326 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEN BH-02-010-005-02913820/514
(BEN PANCHAYAT) 		0502010000NRG24200520230095600 20/05/2023 SANJU DEVI 0502010WL006132 SANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1861873328 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEN BH-02-010-005-02913820/516
(BEN PANCHAYAT) 		0502010000NRG24200520230095602 20/05/2023 Nandu Jamadar 0502010WL006132 Nandu Jamadar 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1861873323 NANDU JAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEN BH-02-010-005-02913820/857
(BEN PANCHAYAT) 		0502010000NRG24200520230095603 20/05/2023 Basanti Devi 0502010WL006132 Basanti Devi 00696 PUNB0MBGB06 3420 3420 Processed 26/05/2023 1861873327 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
19 BEN BH-02-010-005-02913820/506
(BEN PANCHAYAT) 		0502010000NRG24200520230095594 20/05/2023 SANJU BIND 0502010WL006132 SANJU BIND 00703 AIRP0000001 3420 3420 Processed 25/05/2023 1861873329 MR SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_200523APB_FTO_164683 Canara Bank CNRB0001193 NON-MICR 3420
2 BEN BH0502010_200523APB_FTO_164683 State Bank of India SBIN0003063 ADB BIHARSHARIF 17100
3 BEN BH0502010_200523APB_FTO_164683 State Bank of India SBIN0006022 PARWALPUR 3420
4 BEN BH0502010_200523APB_FTO_164683 State Bank of India SBIN0015345 SILAO 10260
5 BEN BH0502010_200523APB_FTO_164683 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAON 3420
6 BEN BH0502010_200523APB_FTO_164683 Dakshin Bihar Gramin Bank PUNB0MBGB06 BEN 23940
7 BEN BH0502010_200523APB_FTO_164683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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