Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:34:31 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_091023APB_FTO_596751
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-02-010-002-02913910/190
(BARA) 		0502010000NRG24091020230443300 09/10/2023 SANGEETA DEVI 0502010WL029010 SANGEETA DEVI 00176 IDIB000S689 3420 3420 Processed 02/11/2023 6934126227 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEN BH-02-010-002-02913910/1959
(BARA) 		0502010000NRG24091020230443302 09/10/2023 FULIA DEVI 0502010WL029010 FULIA DEVI 00176 IDIB000S689 3420 3420 Processed 02/11/2023 6934126228 Ms. FULIYA DEVI INDIAN BANK(607105)
SubTotal 6840 6840
3 BEN BH-02-010-002-02913920/2813
(BARA) 		0502010000NRG24091020230443319 09/10/2023 SUJIT KUMAR 0502010WL029010 SUJIT KUMAR 00354 PUNB0674800 3192 3192 Processed 02/11/2023 6934126207 SUJIT KUMAR HDFC BANK LTD(607152)
SubTotal 3192 3192
4 BEN BH-02-010-002-02913920/2816
(BARA) 		0502010000NRG24091020230443321 09/10/2023 SHAILENDRA PAL 0502010WL029010 SHAILENDRA PAL 00415 SBIN0003499 3420 3420 Processed 02/11/2023 6934126230 MR SHAILENDRA PAL STATE BANK OF INDIA(508548)
5 BEN BH-02-010-002-02913920/3036
(BARA) 		0502010000NRG24091020230443334 09/10/2023 jira devi 0502010WL029010 jira devi 00415 SBIN0003499 3420 3420 Processed 02/11/2023 6934126231 MRS JIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 BEN BH-02-010-002-02913910/180
(BARA) 		0502010000NRG24091020230443295 09/10/2023 MALO DEVI 0502010WL029010 MALO DEVI 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126234 MRS MALO DEVI STATE BANK OF INDIA(508548)
7 BEN BH-02-010-002-02913910/184
(BARA) 		0502010000NRG24091020230443297 09/10/2023 JANAK DEVI 0502010WL029010 JANAK DEVI 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126202 JANKI PAL -W/O-SHIVAJI PAL MADYA BIHAR GRAMIN BANK(607136)
8 BEN BH-02-010-002-02913910/184
(BARA) 		0502010000NRG24091020230443296 09/10/2023 SHIVJEE PAL 0502010WL029010 SHIVJEE PAL 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126203 Mr. SHIVJEE PAL INDIAN BANK(607105)
9 BEN BH-02-010-002-02913910/1959
(BARA) 		0502010000NRG24091020230443301 09/10/2023 KAMALAIN PAL 0502010WL029010 KAMALAIN PAL 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126232 MR KAMALAIN PAL STATE BANK OF INDIA(508548)
10 BEN BH-02-010-002-02913910/1960
(BARA) 		0502010000NRG24091020230443303 09/10/2023 PRAGESH KUMAR 0502010WL029010 PRAGESH KUMAR 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126229 MR PRAGESH KUMAR STATE BANK OF INDIA(508548)
11 BEN BH-02-010-002-02913910/698
(BARA) 		0502010000NRG24091020230443308 09/10/2023 VILAS PAL 0502010WL029010 VILAS PAL 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126233 MR VILAS PAL STATE BANK OF INDIA(508548)
12 BEN BH-02-010-002-02913920/2818
(BARA) 		0502010000NRG24091020230443323 09/10/2023 MANJU DEVI 0502010WL029010 MANJU DEVI 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126206 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 BEN BH-02-010-002-02913920/2819
(BARA) 		0502010000NRG24091020230443324 09/10/2023 LAKHO DEVI 0502010WL029010 LAKHO DEVI 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126201 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
14 BEN BH-02-010-002-02913920/2822
(BARA) 		0502010000NRG24091020230443326 09/10/2023 VICKY KUMAR 0502010WL029010 VICKY KUMAR 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126204 MR VICKY KUMAR STATE BANK OF INDIA(508548)
15 BEN BH-02-010-002-02913920/2827
(BARA) 		0502010000NRG24091020230443330 09/10/2023 SUSHILA DEVI 0502010WL029010 SUSHILA DEVI 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126197 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
16 BEN BH-02-010-002-02913920/3039
(BARA) 		0502010000NRG24091020230443335 09/10/2023 brahamdev pal 0502010WL029010 brahamdev pal 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126198 MR BRHAMDEV KUMAR STATE BANK OF INDIA(508548)
17 BEN BH-02-010-002-02913920/3040
(BARA) 		0502010000NRG24091020230443336 09/10/2023 sulekha devi 0502010WL029010 sulekha devi 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126199 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
18 BEN BH-02-010-002-02913920/3041
(BARA) 		0502010000NRG24091020230443337 09/10/2023 ramjanam kumar 0502010WL029010 ramjanam kumar 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126205 MR RAMJANAM KUMAR STATE BANK OF INDIA(508548)
19 BEN BH-02-010-002-02913920/3045
(BARA) 		0502010000NRG24091020230443339 09/10/2023 mahendra pal 0502010WL029010 mahendra pal 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126235 MAHENDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEN BH-02-010-002-02913920/3046
(BARA) 		0502010000NRG24091020230443342 09/10/2023 amisha patel 0502010WL029010 amisha patel 00415 SBIN0015345 3192 3192 Processed 02/11/2023 6934126200 MRS AMISHA PATEL STATE BANK OF INDIA(508548)
21 BEN BH-02-010-002-02913920/3046
(BARA) 		0502010000NRG24091020230443341 09/10/2023 madan pal 0502010WL029010 madan pal 00415 SBIN0015345 3420 3420 Processed 02/11/2023 6934126236 MADAN GOPAL S/O MAHEDRA PAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 54492 54492
22 BEN BH-02-010-002-02913910/1968
(BARA) 		0502010000NRG24091020230443306 09/10/2023 VIJAY KUMAR 0502010WL029010 VIJAY KUMAR 00468 UBIN0571016 3420 3420 Processed 02/11/2023 6934126208 VIJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
23 BEN BH-02-010-002-02913910/1969
(BARA) 		0502010000NRG24091020230443307 09/10/2023 RAMRATAN KUMAR 0502010WL029010 RAMRATAN KUMAR 00468 UBIN0571059 3420 3420 Processed 02/11/2023 6934126209 RAMRATAN KUMAR S/O KAMALAIN PAL UNION BANK OF INDIA(508500)
SubTotal 3420 3420
24 BEN BH-02-010-002-02913910/187
(BARA) 		0502010000NRG24091020230443299 09/10/2023 SAVITA DEVI 0502010WL029010 SAVITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934126226 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
25 BEN BH-02-010-002-02913910/187
(BARA) 		0502010000NRG24091020230443298 09/10/2023 Sukhdeo Pal 0502010WL029010 Sukhdeo Pal 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126217 SUKHDEV PAL FINO PAYMENTS BANK LTD(608001)
26 BEN BH-02-010-002-02913910/1967
(BARA) 		0502010000NRG24091020230443305 09/10/2023 RINKU DEVI 0502010WL029010 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126213 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
27 BEN BH-02-010-002-02913910/699
(BARA) 		0502010000NRG24091020230443309 09/10/2023 BADHAN PAL 0502010WL029010 BADHAN PAL 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126221 BADHAN PAL S/O-RUPLAL PAL MADYA BIHAR GRAMIN BANK(607136)
28 BEN BH-02-010-002-02913920/1844
(BARA) 		0502010000NRG24091020230443311 09/10/2023 RINA DEVI 0502010WL029010 RINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126212 RINA DEVI W/O CHUNNU PAL MADYA BIHAR GRAMIN BANK(607136)
29 BEN BH-02-010-002-02913920/2378
(BARA) 		0502010000NRG24091020230443312 09/10/2023 SUMINTRA DEVI 0502010WL029010 SUMINTRA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126218 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
30 BEN BH-02-010-002-02913920/2380
(BARA) 		0502010000NRG24091020230443314 09/10/2023 KAMLAIN PAL 0502010WL029010 KAMLAIN PAL 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126211 KAMLAIN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BEN BH-02-010-002-02913920/2381
(BARA) 		0502010000NRG24091020230443315 09/10/2023 SUNAINA DEVI 0502010WL029010 SUNAINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126225 SUNAINA DEVI W/O-LAKSHMAN PAL MADYA BIHAR GRAMIN BANK(607136)
32 BEN BH-02-010-002-02913920/2812
(BARA) 		0502010000NRG24091020230443318 09/10/2023 ANITA DEVI 0502010WL029010 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126222 ANITA DEVI D/O-JADU PAL MADYA BIHAR GRAMIN BANK(607136)
33 BEN BH-02-010-002-02913920/2812
(BARA) 		0502010000NRG24091020230443317 09/10/2023 BHARAT PAL 0502010WL029010 BHARAT PAL 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126216 BHARAT PAL S/O RAMAVRIKSHA PAL MADYA BIHAR GRAMIN BANK(607136)
34 BEN BH-02-010-002-02913920/2821
(BARA) 		0502010000NRG24091020230443325 09/10/2023 JYOTI DEVI 0502010WL029010 JYOTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126219 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
35 BEN BH-02-010-002-02913920/2825
(BARA) 		0502010000NRG24091020230443328 09/10/2023 KANCHANI DEVI 0502010WL029010 KANCHANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126224 KANCHANI DEVI W/O- JANAK PAL MADYA BIHAR GRAMIN BANK(607136)
36 BEN BH-02-010-002-02913920/2828
(BARA) 		0502010000NRG24091020230443331 09/10/2023 SHOBHA DEVI 0502010WL029010 SHOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126210 SHOBHA DEVI W O RAVINDRA PAL PUNJAB NATIONAL BANK(508568)
37 BEN BH-02-010-002-02913920/2829
(BARA) 		0502010000NRG24091020230443332 09/10/2023 PINKY DEVI 0502010WL029010 PINKY DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126220 MRS PINKY DEVI STATE BANK OF INDIA(508548)
38 BEN BH-02-010-002-02913920/2830
(BARA) 		0502010000NRG24091020230443333 09/10/2023 RAJO PAL 0502010WL029010 RAJO PAL 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126215 RAJO PAL S/O DUKHI PAL MADYA BIHAR GRAMIN BANK(607136)
39 BEN BH-02-010-002-02913920/3045
(BARA) 		0502010000NRG24091020230443340 09/10/2023 sunaina devi 0502010WL029010 sunaina devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126214 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
40 BEN BH-02-010-002-02913920/3049
(BARA) 		0502010000NRG24091020230443344 09/10/2023 sarita devi 0502010WL029010 sarita devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6934126223 MR SHAMBHU PAL STATE BANK OF INDIA(508548)
SubTotal 54720 54720
Total 136344 136344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_091023APB_FTO_596751 Indian Bank IDIB000S689 SILAO 6840
2 BEN BH0502010_091023APB_FTO_596751 Punjab National Bank PUNB0674800 SILAO (BIHAR) 3192
3 BEN BH0502010_091023APB_FTO_596751 State Bank of India SBIN0003499 RAJGIR 6840
4 BEN BH0502010_091023APB_FTO_596751 State Bank of India SBIN0015345 SILAO 54492
5 BEN BH0502010_091023APB_FTO_596751 Union Bank of India UBIN0571016 Silao 3420
6 BEN BH0502010_091023APB_FTO_596751 Union Bank of India UBIN0571059 Mohanpur 3420
7 BEN BH0502010_091023APB_FTO_596751 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
8 BEN BH0502010_091023APB_FTO_596751 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARA-NALANDA 41040
9 BEN BH0502010_091023APB_FTO_596751 Dakshin Bihar Gramin Bank PUNB0MBGB06 BEN 3420
10 BEN BH0502010_091023APB_FTO_596751 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHUI BAZAR 10260

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