Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:42 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_070723FTO_374561
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-02-010-001-02914130/1414
(AKAUNA) 		0502010000NRG24070720230335848 07/07/2023 RINA DEVI 0502010WL017162 RINA DEVI 00176 IDIB000S689 3420 3420 Processed 02/09/2023 5080248800 RINA DEVI ()
2 BEN BH-02-010-001-02914130/1415
(AKAUNA) 		0502010000NRG24070720230335849 07/07/2023 RODHNI DEVI 0502010WL017162 RODHNI DEVI 00176 IDIB000S689 3420 3420 Processed 02/09/2023 5080248801 RODHNI DEVI ()
SubTotal 6840 6840
3 BEN BH-02-010-001-02914130/1412
(AKAUNA) 		0502010000NRG24070720230335847 07/07/2023 SUSHMA 0502010WL017162 SUSHMA 00415 SBIN0015345 2508 2508 Processed 02/09/2023 5080248799 MRS SUSHMA DEVI ()
4 BEN BH-02-010-001-02914130/1631
(AKAUNA) 		0502010000NRG24070720230335856 07/07/2023 VINDA DEVI 0502010WL017162 VINDA DEVI 00415 SBIN0015345 3420 3420 Processed 02/09/2023 5080248802 MISS VINDA DEVI ()
SubTotal 5928 5928
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_070723FTO_374561 Indian Bank IDIB000S689 SILAO 6840
2 BEN BH0502010_070723FTO_374561 State Bank of India SBIN0015345 SILAO 5928

Download In Excel