Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:34:15 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BIND BLOCK
Fto No. : BH0502011_301023APB_FTO_636976
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-02-011-003-02858200/2384
(BIND PANCHAYAT) 		0502011000NRG24301020230454770 30/10/2023 Lalendra Jamdar 0502011WL031369 Lalendra Jamdar 00354 PUNB0129200 1824 1824 Processed 04/11/2023 7017931378 LALINDRA JAMADAR PUNJAB NATIONAL BANK(508568)
2 BIND BLOCK BH-02-011-003-02858200/2402
(BIND PANCHAYAT) 		0502011000NRG24301020230454784 30/10/2023 Sikendra Jamadar 0502011WL031372 Sikendra Jamadar 00354 PUNB0129200 1824 1824 Processed 04/11/2023 7017931379 SIKANDAR JAMADAR PUNJAB NATIONAL BANK(508568)
3 BIND BLOCK BH-02-011-003-02858200/2825
(BIND PANCHAYAT) 		0502011000NRG24301020230454790 30/10/2023 Rudal Ram 0502011WL031373 Rudal Ram 00354 PUNB0129200 1824 1824 Processed 04/11/2023 7017931419 RUDAL RAM PUNJAB NATIONAL BANK(508568)
4 BIND BLOCK BH-02-011-003-02858200/4017
(BIND PANCHAYAT) 		0502011000NRG24301020230454779 30/10/2023 SONELAL KUMAR BIND 0502011WL031371 SONELAL KUMAR BIND 00354 PUNB0129200 1824 1824 Processed 04/11/2023 7017931418 SONELAL KUMAR BIND PUNJAB NATIONAL BANK(508568)
5 BIND BLOCK BH-02-011-003-02858200/4031
(BIND PANCHAYAT) 		0502011000NRG24301020230454780 30/10/2023 SHYAMSUDAR PASWAN 0502011WL031371 SHYAMSUDAR PASWAN 00354 PUNB0129200 1824 1824 Processed 04/11/2023 7017931381 SHYAM SUNDAR PASWAN PUNJAB NATIONAL BANK(508568)
6 BIND BLOCK BH-02-011-003-02858200/4034
(BIND PANCHAYAT) 		0502011000NRG24301020230454791 30/10/2023 NITISH KUMAR 0502011WL031373 NITISH KUMAR 00354 PUNB0129200 1824 1824 Processed 04/11/2023 7017931375 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
7 BIND BLOCK BH-02-011-003-02858200/4037
(BIND PANCHAYAT) 		0502011000NRG24301020230454788 30/10/2023 RANI DEVI 0502011WL031372 RANI DEVI 00354 PUNB0129200 1824 1824 Processed 04/11/2023 7017931374 RANI DEVI PUNJAB NATIONAL BANK(508568)
8 BIND BLOCK BH-02-011-003-02858200/4038
(BIND PANCHAYAT) 		0502011000NRG24301020230454792 30/10/2023 SUJIT RAJ 0502011WL031373 SUJIT RAJ 00354 PUNB0129200 1824 1824 Processed 04/11/2023 7017931376 SUJEET RAJ PUNJAB NATIONAL BANK(508568)
9 BIND BLOCK BH-02-011-003-02858200/4099
(BIND PANCHAYAT) 		0502011000NRG24301020230454775 30/10/2023 RAHUL KUMAR 0502011WL031370 RAHUL KUMAR 00354 PUNB0129200 1824 1824 Processed 04/11/2023 7017931373 RAHUL KUMAR S/O MAHENDRA JAMADAR PUNJAB NATIONAL BANK(508568)
10 BIND BLOCK BH-02-011-003-02858200/4129
(BIND PANCHAYAT) 		0502011000NRG24301020230454776 30/10/2023 VIJAY KUMAR 0502011WL031370 VIJAY KUMAR 00354 PUNB0129200 1824 1824 Processed 04/11/2023 7017931377 VIJAY KUMAR S/O GAURI SHANKAR JAMADAR PUNJAB NATIONAL BANK(508568)
11 BIND BLOCK BH-02-011-003-02858200/4243
(BIND PANCHAYAT) 		0502011000NRG24301020230454773 30/10/2023 Santosh Tivari 0502011WL031369 Santosh Tivari 00354 PUNB0129200 1824 1824 Processed 04/11/2023 7017931409 SANTOSH TIEARI S/O SACHIDANAND TIWARI PUNJAB NATIONAL BANK(508568)
12 BIND BLOCK BH-02-011-003-02858200/611
(BIND PANCHAYAT) 		0502011000NRG24301020230454789 30/10/2023 KAMLA DEVI 0502011WL031372 KAMLA DEVI 00354 PUNB0129200 1596 1596 Processed 04/11/2023 7017931415 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 BIND BLOCK BH-02-011-003-02858200/612
(BIND PANCHAYAT) 		0502011000NRG24301020230454795 30/10/2023 UMESH CHOUDHARY 0502011WL031373 UMESH CHOUDHARY 00354 PUNB0129200 1824 1824 Processed 04/11/2023 7017931417 UMESH CHAUDHARY PUNJAB NATIONAL BANK(508568)
14 BIND BLOCK BH-02-011-003-02858220/2515
(BIND PANCHAYAT) 		0502011000NRG24301020230454816 30/10/2023 Nishant ranjan 0502011WL031379 Nishant ranjan 00354 PUNB0129200 1140 1140 Processed 04/11/2023 7017931420 NISHANT RANJAN S/O TRIBHUVAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
15 BIND BLOCK BH-02-011-003-02858220/3009
(BIND PANCHAYAT) 		0502011000NRG24301020230454820 30/10/2023 Shihanta Devi 0502011WL031380 Shihanta Devi 00354 PUNB0129200 1368 1368 Processed 04/11/2023 7017931416 SIHANTA DEVI W/O DHARMENDRA RAUT MADYA BIHAR GRAMIN BANK(607136)
16 BIND BLOCK BH-02-011-003-02858220/3050
(BIND PANCHAYAT) 		0502011000NRG24301020230454810 30/10/2023 Subodh Mistri 0502011WL031377 Subodh Mistri 00354 PUNB0129200 1368 1368 Processed 04/11/2023 7017931410 SUBODH KUMAAR PUNJAB NATIONAL BANK(508568)
17 BIND BLOCK BH-02-011-003-02858220/3061
(BIND PANCHAYAT) 		0502011000NRG24301020230454811 30/10/2023 Minta Devi 0502011WL031377 Minta Devi 00354 PUNB0129200 1368 1368 Processed 04/11/2023 7017931421 MINTA DEVI PUNJAB NATIONAL BANK(508568)
18 BIND BLOCK BH-02-011-003-02858220/3062
(BIND PANCHAYAT) 		0502011000NRG24301020230454807 30/10/2023 Kaushilya Devi 0502011WL031376 Kaushilya Devi 00354 PUNB0129200 1368 1368 Processed 04/11/2023 7017931380 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
19 BIND BLOCK BH-02-011-003-02858200/2224
(BIND PANCHAYAT) 		0502011000NRG24301020230454778 30/10/2023 SABUJA DEVI 0502011WL031371 SABUJA DEVI 00415 SBIN0010338 1824 1824 Processed 04/11/2023 7017931383 MRS SABUJABA DEVI STATE BANK OF INDIA(508548)
20 BIND BLOCK BH-02-011-003-02858200/4039
(BIND PANCHAYAT) 		0502011000NRG24301020230454782 30/10/2023 ABHISHEK KUMAR 0502011WL031371 ABHISHEK KUMAR 00415 SBIN0010338 1824 1824 Processed 04/11/2023 7017931384 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
21 BIND BLOCK BH-02-011-003-02858200/4166
(BIND PANCHAYAT) 		0502011000NRG24301020230454793 30/10/2023 Rajiv Kumar 0502011WL031373 Rajiv Kumar 00415 SBIN0010338 1824 1824 Processed 04/11/2023 7017931382 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
22 BIND BLOCK BH-02-011-003-02858200/4170
(BIND PANCHAYAT) 		0502011000NRG24301020230454777 30/10/2023 Bhikhan Paswan 0502011WL031370 Bhikhan Paswan 00415 SBIN0010338 1824 1824 Processed 04/11/2023 7017931385 MR BHIKHAN PASWAN STATE BANK OF INDIA(508548)
23 BIND BLOCK BH-02-011-003-02858220/3199
(BIND PANCHAYAT) 		0502011000NRG24301020230454823 30/10/2023 Surabhi Sinha 0502011WL031380 Surabhi Sinha 00415 SBIN0010338 1368 1368 Processed 04/11/2023 7017931408 SURABHI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
24 BIND BLOCK BH-02-011-003-02858200/4015
(BIND PANCHAYAT) 		0502011000NRG24301020230454774 30/10/2023 PRATIMA DEVI 0502011WL031370 PRATIMA DEVI 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017931411 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
25 BIND BLOCK BH-02-011-003-02858200/4018
(BIND PANCHAYAT) 		0502011000NRG24301020230454771 30/10/2023 JYOTI DEVI 0502011WL031369 JYOTI DEVI 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017931413 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIND BLOCK BH-02-011-003-02858200/4163
(BIND PANCHAYAT) 		0502011000NRG24301020230454783 30/10/2023 Santu Kumar 0502011WL031371 Santu Kumar 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017931412 SANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIND BLOCK BH-02-011-003-02858200/4173
(BIND PANCHAYAT) 		0502011000NRG24301020230454794 30/10/2023 Rajalo Kumari 0502011WL031373 Rajalo Kumari 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017931414 RAJALO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
28 BIND BLOCK BH-02-011-003-02858200/3086
(BIND PANCHAYAT) 		0502011000NRG24301020230454785 30/10/2023 MAMTA DEVI 0502011WL031372 MAMTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017931404 MAMTA DEVI W/O SHAMBHU JAMADAR MADYA BIHAR GRAMIN BANK(607136)
29 BIND BLOCK BH-02-011-003-02858200/3183
(BIND PANCHAYAT) 		0502011000NRG24301020230454786 30/10/2023 DHEERAJ CHOUHAN 0502011WL031372 DHEERAJ CHOUHAN 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017931397 DHEERAJ CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
30 BIND BLOCK BH-02-011-003-02858200/3317
(BIND PANCHAYAT) 		0502011000NRG24301020230454804 30/10/2023 SUGRIV RAUT 0502011WL031376 SUGRIV RAUT 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017931406 SURGRIV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIND BLOCK BH-02-011-003-02858200/4019
(BIND PANCHAYAT) 		0502011000NRG24301020230454766 30/10/2023 CHANCHALA DEVI 0502011WL031368 CHANCHALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017931391 CHANCHALA DEVI W/O BHIKHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
32 BIND BLOCK BH-02-011-003-02858200/4023
(BIND PANCHAYAT) 		0502011000NRG24301020230454767 30/10/2023 MANJU DEVI 0502011WL031368 MANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017931400 MISS MANJU DEVI STATE BANK OF INDIA(508548)
33 BIND BLOCK BH-02-011-003-02858200/4024
(BIND PANCHAYAT) 		0502011000NRG24301020230454768 30/10/2023 AJAY KUMAR 0502011WL031368 AJAY KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017931399 Ajay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
34 BIND BLOCK BH-02-011-003-02858200/4026
(BIND PANCHAYAT) 		0502011000NRG24301020230454787 30/10/2023 ANIL JAMADAR 0502011WL031372 ANIL JAMADAR 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017931396 ANIL JAMADAR MADYA BIHAR GRAMIN BANK(607136)
35 BIND BLOCK BH-02-011-003-02858200/4035
(BIND PANCHAYAT) 		0502011000NRG24301020230454769 30/10/2023 SURUCHI SINHA 0502011WL031368 SURUCHI SINHA 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017931394 SURUCHI SINHA W/O MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
36 BIND BLOCK BH-02-011-003-02858200/4036
(BIND PANCHAYAT) 		0502011000NRG24301020230454781 30/10/2023 SUNITA DEVI 0502011WL031371 SUNITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017931398 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
37 BIND BLOCK BH-02-011-003-02858200/4167
(BIND PANCHAYAT) 		0502011000NRG24301020230454772 30/10/2023 Ravi Ranjan Paswan 0502011WL031369 Ravi Ranjan Paswan 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017931389 MR RAVIRANJAN PASWAN STATE BANK OF INDIA(508548)
38 BIND BLOCK BH-02-011-003-02858220/2960
(BIND PANCHAYAT) 		0502011000NRG24301020230454805 30/10/2023 Rajesh Kumar 0502011WL031376 Rajesh Kumar 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017931407 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
39 BIND BLOCK BH-02-011-003-02858220/2998
(BIND PANCHAYAT) 		0502011000NRG24301020230454808 30/10/2023 Himanshu Kumar 0502011WL031377 Himanshu Kumar 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017931387 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
40 BIND BLOCK BH-02-011-003-02858220/3002
(BIND PANCHAYAT) 		0502011000NRG24301020230454806 30/10/2023 Akash Kumar 0502011WL031376 Akash Kumar 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017931392 AKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 BIND BLOCK BH-02-011-003-02858220/3011
(BIND PANCHAYAT) 		0502011000NRG24301020230454809 30/10/2023 Rakesh Kumar 0502011WL031377 Rakesh Kumar 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017931386 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
42 BIND BLOCK BH-02-011-003-02858220/3027
(BIND PANCHAYAT) 		0502011000NRG24301020230454821 30/10/2023 Rupendra Kumar 0502011WL031380 Rupendra Kumar 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017931388 RUPENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
43 BIND BLOCK BH-02-011-003-02858220/3028
(BIND PANCHAYAT) 		0502011000NRG24301020230454822 30/10/2023 Ravikant Kumar 0502011WL031380 Ravikant Kumar 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017931395 RAVIKANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
44 BIND BLOCK BH-02-011-003-02858220/3076
(BIND PANCHAYAT) 		0502011000NRG24301020230454817 30/10/2023 ANJINE KUMAR 0502011WL031379 ANJINE KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 04/11/2023 7017931390 ANJANI KUMAR S/O LATE ARUNDEV NARAYAN SI MADYA BIHAR GRAMIN BANK(607136)
45 BIND BLOCK BH-02-011-003-02858220/3077
(BIND PANCHAYAT) 		0502011000NRG24301020230454812 30/10/2023 SONU KUMAR 0502011WL031378 SONU KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017931401 SONU RAJ S/O PARSA RAUT MADYA BIHAR GRAMIN BANK(607136)
46 BIND BLOCK BH-02-011-003-02858220/4072
(BIND PANCHAYAT) 		0502011000NRG24301020230454818 30/10/2023 SIMA DEVI 0502011WL031379 SIMA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 04/11/2023 7017931393 SIMA DEVI W/O SUJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
47 BIND BLOCK BH-02-011-003-02858220/4073
(BIND PANCHAYAT) 		0502011000NRG24301020230454814 30/10/2023 KISHLAY 0502011WL031378 KISHLAY 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017931403 KISHLAY S/O RAJESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
48 BIND BLOCK BH-02-011-003-02858220/4074
(BIND PANCHAYAT) 		0502011000NRG24301020230454815 30/10/2023 RAJ RAUSHAN KUMAR 0502011WL031378 RAJ RAUSHAN KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017931402 RAJ RAUSHAN KUMAR S/O RANJEET PRASAD MADYA BIHAR GRAMIN BANK(607136)
49 BIND BLOCK BH-02-011-003-02858220/4228
(BIND PANCHAYAT) 		0502011000NRG24301020230454819 30/10/2023 Sanny kumar 0502011WL031379 Sanny kumar 00696 PUNB0MBGB06 1140 1140 Processed 04/11/2023 7017931405 SANNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33516 33516
Total 79572 79572

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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_301023APB_FTO_636976 Punjab National Bank PUNB0129200 BIND 30096
2 BIND BLOCK BH0502011_301023APB_FTO_636976 State Bank of India SBIN0010338 DOCTORS COLONY BRANCH, BIHARSHARIF 8664
3 BIND BLOCK BH0502011_301023APB_FTO_636976 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 7296
4 BIND BLOCK BH0502011_301023APB_FTO_636976 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERACHAK 33516

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