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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:25:39 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_300623APB_FTO_336515
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-02-010-005-02912900/1819
(BEN PANCHAYAT) 		0502010000NRG24300620230288027 30/06/2023 SUNIL KUMAR 0502010WL014838 SUNIL KUMAR 00152 HDFC0003437 3420 3420 Processed 30/08/2023 4962824020 SUNIL KUMAR HDFC BANK LTD(607152)
2 BEN BH-02-010-005-02912900/765
(BEN PANCHAYAT) 		0502010000NRG24300620230288032 30/06/2023 SANTOSH KUMAR 0502010WL014838 SANTOSH KUMAR 00152 HDFC0003437 3420 3420 Processed 30/08/2023 4962824019 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 BEN BH-02-010-005-02912910/1790
(BEN PANCHAYAT) 		0502010000NRG24300620230288034 30/06/2023 GANESH KUMAR 0502010WL014838 GANESH KUMAR 00152 HDFC0003437 3420 3420 Processed 30/08/2023 4962824023 GANESH S/O SHARWAN PRASAD PUNJAB NATIONAL BANK(508568)
4 BEN BH-02-010-005-02912960/1788
(BEN PANCHAYAT) 		0502010000NRG24300620230288042 30/06/2023 SUBHASH KUMAR 0502010WL014838 SUBHASH KUMAR 00152 HDFC0003437 3420 3420 Processed 30/08/2023 4962824021 SUBHASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
5 BEN BH-02-010-005-02912960/1789
(BEN PANCHAYAT) 		0502010000NRG24300620230288043 30/06/2023 ANURADHA KUMARI 0502010WL014838 ANURADHA KUMARI 00152 HDFC0003437 3420 3420 Processed 30/08/2023 4962824022 MRS ANURADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
6 BEN BH-02-010-005-02912910/1791
(BEN PANCHAYAT) 		0502010000NRG24300620230288035 30/06/2023 NITISH KUMAR 0502010WL014838 NITISH KUMAR 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4962824014 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
7 BEN BH-02-010-005-02912900/1819
(BEN PANCHAYAT) 		0502010000NRG24300620230288028 30/06/2023 LAJVANATI KUMARI 0502010WL014838 LAJVANATI KUMARI 00354 PUNB0674800 3420 3420 Processed 30/08/2023 4962824024 LAJVANATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
8 BEN BH-02-010-005-02913800/1784
(BEN PANCHAYAT) 		0502010000NRG24300620230288051 30/06/2023 SURENDRA SINGH 0502010WL014838 SURENDRA SINGH 00415 SBIN0003063 3420 3420 Processed 30/08/2023 4962824018 SURENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
9 BEN BH-02-010-005-02913800/1043
(BEN PANCHAYAT) 		0502010000NRG24300620230288045 30/06/2023 Shivan Ram 0502010WL014838 Shivan Ram 00415 SBIN0003499 2508 2508 Processed 30/08/2023 4962824015 Shivan Ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
10 BEN BH-02-010-005-02912910/396
(BEN PANCHAYAT) 		0502010000NRG24300620230288037 30/06/2023 ANJU DEVI 0502010WL014838 ANJU DEVI 00415 SBIN0015345 3420 3420 Processed 30/08/2023 4962824016 MRS ANJU DEVI STATE BANK OF INDIA(508548)
11 BEN BH-02-010-005-02913800/1186
(BEN PANCHAYAT) 		0502010000NRG24300620230288046 30/06/2023 Asha Devi 0502010WL014838 Asha Devi 00415 SBIN0015345 2508 2508 Processed 30/08/2023 4962824017 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
12 BEN BH-02-010-005-02913800/1245
(BEN PANCHAYAT) 		0502010000NRG24300620230288047 30/06/2023 ASHA DEVI 0502010WL014838 ASHA DEVI 00468 UBIN0571059 3420 3420 Processed 30/08/2023 4962824025 ASHA DEVI W/O SUNIL SAW UNION BANK OF INDIA(508500)
13 BEN BH-02-010-005-02913800/1782
(BEN PANCHAYAT) 		0502010000NRG24300620230288049 30/06/2023 PAPPU KUMAR 0502010WL014838 PAPPU KUMAR 00468 UBIN0571059 2508 2508 Processed 30/08/2023 4962824026 PAPPU KUMAR S/O PRASADI RAJAK UNION BANK OF INDIA(508500)
SubTotal 5928 5928
14 BEN BH-02-010-005-02912900/1534
(BEN PANCHAYAT) 		0502010000NRG24300620230288024 30/06/2023 MD ILIYAS 0502010WL014838 MD ILIYAS 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962824040 MD ILIYAS HDFC BANK LTD(607152)
15 BEN BH-02-010-005-02912900/1787
(BEN PANCHAYAT) 		0502010000NRG24300620230288026 30/06/2023 SATISH KUMAR 0502010WL014838 SATISH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962824030 SATISH KUMAR URF SANJEET MADYA BIHAR GRAMIN BANK(607136)
16 BEN BH-02-010-005-02912900/1820
(BEN PANCHAYAT) 		0502010000NRG24300620230288029 30/06/2023 BABY DEVI 0502010WL014838 BABY DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962824034 BABY DEVI W/O VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
17 BEN BH-02-010-005-02912900/290
(BEN PANCHAYAT) 		0502010000NRG24300620230288031 30/06/2023 Anil paswan 0502010WL014838 Anil paswan 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962824037 ANIL KUMAR HDFC BANK LTD(607152)
18 BEN BH-02-010-005-02912910/1503
(BEN PANCHAYAT) 		0502010000NRG24300620230288033 30/06/2023 SUDHIR KUMAR 0502010WL014838 SUDHIR KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962824033 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
19 BEN BH-02-010-005-02912910/1792
(BEN PANCHAYAT) 		0502010000NRG24300620230288036 30/06/2023 JITENDRA SAO 0502010WL014838 JITENDRA SAO 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962824031 JITENDRA SAO MADYA BIHAR GRAMIN BANK(607136)
20 BEN BH-02-010-005-02912940/1780
(BEN PANCHAYAT) 		0502010000NRG24300620230288038 30/06/2023 SHANKAR KUMAR 0502010WL014838 SHANKAR KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962824027 SHANKAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 BEN BH-02-010-005-02912940/352
(BEN PANCHAYAT) 		0502010000NRG24300620230288039 30/06/2023 BABITA DEVI 0502010WL014838 BABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962824039 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 BEN BH-02-010-005-02912940/68
(BEN PANCHAYAT) 		0502010000NRG24300620230288040 30/06/2023 om prakas 0502010WL014838 om prakas 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962824032 OM PRAKASH CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
23 BEN BH-02-010-005-02912940/928
(BEN PANCHAYAT) 		0502010000NRG24300620230288041 30/06/2023 KRISN CHAUHAN 0502010WL014838 KRISN CHAUHAN 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962824038 KRISN CHAUHAN S/O-PRASADI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
24 BEN BH-02-010-005-02912960/380
(BEN PANCHAYAT) 		0502010000NRG24300620230288044 30/06/2023 AASHISH KUMAR 0502010WL014838 AASHISH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962824029 AASHISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 BEN BH-02-010-005-02913800/1781
(BEN PANCHAYAT) 		0502010000NRG24300620230288048 30/06/2023 PRASADI RAJAK 0502010WL014838 PRASADI RAJAK 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962824036 PRASADI RAJAK SO PRABHU RAJAK MADYA BIHAR GRAMIN BANK(607136)
26 BEN BH-02-010-005-02913800/1783
(BEN PANCHAYAT) 		0502010000NRG24300620230288050 30/06/2023 SOHARAY CHAUDHARY 0502010WL014838 SOHARAY CHAUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962824035 SOHARAY CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 BEN BH-02-010-005-02913800/440
(BEN PANCHAYAT) 		0502010000NRG24300620230288052 30/06/2023 RINKU DEVI 0502010WL014838 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962824028 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43320 43320
Total 85044 85044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_300623APB_FTO_336515 HDFC Bank HDFC0003437 BEN 17100
2 BEN BH0502010_300623APB_FTO_336515 Punjab National Bank PUNB0140200 CHANDI 3420
3 BEN BH0502010_300623APB_FTO_336515 Punjab National Bank PUNB0674800 SILAO (BIHAR) 3420
4 BEN BH0502010_300623APB_FTO_336515 State Bank of India SBIN0003063 ADB BIHARSHARIF 3420
5 BEN BH0502010_300623APB_FTO_336515 State Bank of India SBIN0003499 RAJGIR 2508
6 BEN BH0502010_300623APB_FTO_336515 State Bank of India SBIN0015345 SILAO 5928
7 BEN BH0502010_300623APB_FTO_336515 Union Bank of India UBIN0571059 Mohanpur 5928
8 BEN BH0502010_300623APB_FTO_336515 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAON 6840
9 BEN BH0502010_300623APB_FTO_336515 Dakshin Bihar Gramin Bank PUNB0MBGB06 BEN 36480

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