Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:40 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_300523APB_FTO_199578
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-02-010-004-02913210/2479
(NOHSA PANCHAYAT) 		0502010000NRG24300520230131023 30/05/2023 KIRAN DEVI 0502010WL007915 KIRAN DEVI 00415 SBIN0006022 3192 3192 Processed 03/06/2023 2081410718 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 BEN BH-02-010-004-02913210/304
(NOHSA PANCHAYAT) 		0502010000NRG24300520230131024 30/05/2023 SONMANTI DEVI 0502010WL007915 SONMANTI DEVI 00415 SBIN0015345 3192 3192 Processed 03/06/2023 2081410720 MRS SONAMNTI DEVI STATE BANK OF INDIA(508548)
3 BEN BH-02-010-004-02913210/3337
(NOHSA PANCHAYAT) 		0502010000NRG24300520230131025 30/05/2023 MINKU KUMARI 0502010WL007915 MINKU KUMARI 00415 SBIN0015345 3192 3192 Processed 03/06/2023 2081410719 MRS MINKU KUMARI STATE BANK OF INDIA(508548)
4 BEN BH-02-010-004-02913210/3534
(NOHSA PANCHAYAT) 		0502010000NRG24300520230131028 30/05/2023 TUNNI DEVI 0502010WL007915 TUNNI DEVI 00415 SBIN0015345 3192 3192 Processed 03/06/2023 2081410721 MRS TUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
5 BEN BH-02-010-004-02913210/3536
(NOHSA PANCHAYAT) 		0502010000NRG24300520230131029 30/05/2023 RAHUL KUMAR 0502010WL007915 RAHUL KUMAR 00468 UBIN0571059 3192 3192 Processed 03/06/2023 2081410722 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
6 BEN BH-02-010-004-02913210/3530
(NOHSA PANCHAYAT) 		0502010000NRG24300520230131026 30/05/2023 KUNTI DEVI 0502010WL007915 KUNTI DEVI 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081410717 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEN BH-02-010-004-02913210/3532
(NOHSA PANCHAYAT) 		0502010000NRG24300520230131027 30/05/2023 SUDHIR KUMAR 0502010WL007915 SUDHIR KUMAR 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081410716 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEN BH-02-010-004-02913210/4025
(NOHSA PANCHAYAT) 		0502010000NRG24300520230131030 30/05/2023 SANJAY PRASAD 0502010WL007915 SANJAY PRASAD 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081410715 SANJAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_300523APB_FTO_199578 State Bank of India SBIN0006022 PARWALPUR 3192
2 BEN BH0502010_300523APB_FTO_199578 State Bank of India SBIN0015345 SILAO 9576
3 BEN BH0502010_300523APB_FTO_199578 Union Bank of India UBIN0571059 Mohanpur 3192
4 BEN BH0502010_300523APB_FTO_199578 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 9576

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