Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:02 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_200523FTO_164650
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-02-010-001-02914000/1605
(AKAUNA) 		0502010000NRG24200520230095399 20/05/2023 KUMARI DEVI 0502010WL006109 KUMARI DEVI 00176 IDIB000S689 3420 3420 Processed 25/05/2023 1855975908 KUMARI DEVI ()
SubTotal 3420 3420
2 BEN BH-02-010-001-02914000/1599
(AKAUNA) 		0502010000NRG24200520230095395 20/05/2023 SUSHAMA KUMARI 0502010WL006109 SUSHAMA KUMARI 00415 SBIN0015345 3420 3420 Processed 25/05/2023 1855975914 MRS SUSHAMA KUMARI ()
3 BEN BH-02-010-001-02914000/1603
(AKAUNA) 		0502010000NRG24200520230095397 20/05/2023 RANJU DEVI 0502010WL006109 RANJU DEVI 00415 SBIN0015345 3420 3420 Processed 25/05/2023 1855975913 MRS RANJU DEVI ()
4 BEN BH-02-010-001-02914000/2140
(AKAUNA) 		0502010000NRG24200520230095419 20/05/2023 RAJIV SAV 0502010WL006109 RAJIV SAV 00415 SBIN0015345 3420 3420 Processed 25/05/2023 1855975912 MR RAJIV SAV ()
SubTotal 10260 10260
5 BEN BH-02-010-001-02914000/73
(AKAUNA) 		0502010000NRG24200520230095428 20/05/2023 RAMAPRAT CHAUHAN 0502010WL006109 RAMAPRAT CHAUHAN 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1855975909 RAMAPRAT CHAUHAN ()
SubTotal 3420 3420
6 BEN BH-02-010-001-02914000/1614
(AKAUNA) 		0502010000NRG24200520230095401 20/05/2023 MANAS SHARMA 0502010WL006109 MANAS SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1855975910 MANAS SHARMA ()
7 BEN BH-02-010-001-02914000/76
(AKAUNA) 		0502010000NRG24200520230095431 20/05/2023 PHULWA DEVI 0502010WL006109 PHULWA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1855975911 PHULWA DEVI ()
SubTotal 6840 6840
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_200523FTO_164650 Indian Bank IDIB000S689 SILAO 3420
2 BEN BH0502010_200523FTO_164650 State Bank of India SBIN0015345 SILAO 10260
3 BEN BH0502010_200523FTO_164650 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
4 BEN BH0502010_200523FTO_164650 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHUI BAZAR 6840

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