Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:32:08 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BIND BLOCK
Fto No. : BH0502011_070623FTO_238078
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-02-011-002-02856420/1038
(KATHRAHI PANCHAYAT) 		0502011000NRG24060620230165576 07/06/2023 MALATI DEVI 0502011WL009793 MALATI DEVI 00354 PUNB0129200 2280 2280 Processed 13/06/2023 2490457119 MALATI DEVI ()
2 BIND BLOCK BH-02-011-002-02856420/1044
(KATHRAHI PANCHAYAT) 		0502011000NRG24060620230165577 07/06/2023 soniya devi 0502011WL009793 soniya devi 00354 PUNB0129200 2280 2280 Processed 13/06/2023 2490457120 soniya devi ()
3 BIND BLOCK BH-02-011-002-02856420/2553
(KATHRAHI PANCHAYAT) 		0502011000NRG24060620230165593 07/06/2023 Sahdeo Bind 0502011WL009793 Sahdeo Bind 00354 PUNB0129200 2280 2280 Processed 13/06/2023 2490457123 Sahdeo Bind ()
4 BIND BLOCK BH-02-011-002-02856420/2599
(KATHRAHI PANCHAYAT) 		0502011000NRG24060620230165600 07/06/2023 VIRJU BIND 0502011WL009793 VIRJU BIND 00354 PUNB0129200 2280 2280 Processed 13/06/2023 2490457122 VIRJU BIND ()
5 BIND BLOCK BH-02-011-002-02856420/2624
(KATHRAHI PANCHAYAT) 		0502011000NRG24060620230165609 07/06/2023 Kamlesh Jamadar 0502011WL009793 Kamlesh Jamadar 00354 PUNB0129200 2280 2280 Processed 13/06/2023 2490457118 Kamlesh Jamadar ()
6 BIND BLOCK BH-02-011-002-02856420/2678
(KATHRAHI PANCHAYAT) 		0502011000NRG24060620230165610 07/06/2023 Shivan Bind 0502011WL009793 Shivan Bind 00354 PUNB0129200 2280 2280 Processed 13/06/2023 2490457117 Shivan Bind ()
7 BIND BLOCK BH-02-011-002-02856420/2774
(KATHRAHI PANCHAYAT) 		0502011000NRG24060620230165617 07/06/2023 Soni Devi 0502011WL009793 Soni Devi 00354 PUNB0129200 2280 2280 Processed 13/06/2023 2490457116 Soni Devi ()
SubTotal 15960 15960
8 BIND BLOCK BH-02-011-002-02856420/2551
(KATHRAHI PANCHAYAT) 		0502011000NRG24060620230165591 07/06/2023 SANDIP KUMAR 0502011WL009793 SANDIP KUMAR 00415 SBIN0010338 2280 2280 Processed 13/06/2023 2490457121 MR SANDIP KUMAR ()
SubTotal 2280 2280
9 BIND BLOCK BH-02-011-002-02856420/2622
(KATHRAHI PANCHAYAT) 		0502011000NRG24060620230165608 07/06/2023 Vansat Jamadar 0502011WL009793 Vansat Jamadar 00691 IPOS0000001 2280 2280 Processed 13/06/2023 2490457124 Vansat Jamadar ()
SubTotal 2280 2280
Total 20520 20520

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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_070623FTO_238078 Punjab National Bank PUNB0129200 BIND 15960
2 BIND BLOCK BH0502011_070623FTO_238078 State Bank of India SBIN0010338 DOCTORS COLONY BRANCH, BIHARSHARIF 2280
3 BIND BLOCK BH0502011_070623FTO_238078 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 2280

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