Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:34:14 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BIND BLOCK
Fto No. : BH0502011_040723APB_FTO_358198
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-02-011-003-02858200/116-A
(BIND PANCHAYAT) 		0502011000NRG24040720230313468 04/07/2023 Manoj yadav 0502011WL016059 Manoj yadav 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946875 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
2 BIND BLOCK BH-02-011-003-02858200/2330
(BIND PANCHAYAT) 		0502011000NRG24040720230313469 04/07/2023 guanga devi 0502011WL016059 guanga devi 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946887 GUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 BIND BLOCK BH-02-011-003-02858200/2391
(BIND PANCHAYAT) 		0502011000NRG24040720230313470 04/07/2023 Uma devi 0502011WL016059 Uma devi 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946889 UMA DEVI PUNJAB NATIONAL BANK(508568)
4 BIND BLOCK BH-02-011-003-02858200/3088
(BIND PANCHAYAT) 		0502011000NRG24040720230313471 04/07/2023 REKHA DEVI 0502011WL016059 REKHA DEVI 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946888 REKHA DEVI PUNJAB NATIONAL BANK(508568)
5 BIND BLOCK BH-02-011-003-02858200/3128
(BIND PANCHAYAT) 		0502011000NRG24040720230313472 04/07/2023 CHHOTE JAMADAR 0502011WL016059 CHHOTE JAMADAR 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946876 CHHOTE JAMADAR PUNJAB NATIONAL BANK(508568)
6 BIND BLOCK BH-02-011-003-02858200/4016
(BIND PANCHAYAT) 		0502011000NRG24040720230313474 04/07/2023 DHARAMPAL JAMADAR 0502011WL016059 DHARAMPAL JAMADAR 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946881 DHARAMPAL JAMADAR S/O UMESH JAMADAR PUNJAB NATIONAL BANK(508568)
7 BIND BLOCK BH-02-011-003-02858200/4031
(BIND PANCHAYAT) 		0502011000NRG24040720230313477 04/07/2023 SHYAMSUDAR PASWAN 0502011WL016059 SHYAMSUDAR PASWAN 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946891 SHYAM SUNDAR PASWAN PUNJAB NATIONAL BANK(508568)
8 BIND BLOCK BH-02-011-003-02858200/4032
(BIND PANCHAYAT) 		0502011000NRG24040720230313478 04/07/2023 VIKASH KUMAR 0502011WL016059 VIKASH KUMAR 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946885 VIKASH KUMAR S/O RAMNANDAN JAMADAR MADYA BIHAR GRAMIN BANK(607136)
9 BIND BLOCK BH-02-011-003-02858200/4033
(BIND PANCHAYAT) 		0502011000NRG24040720230313480 04/07/2023 KARU PASWAN 0502011WL016059 KARU PASWAN 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946890 KARU PASWAN AIRTEL PAYMENTS BANK LIMITED(990288)
10 BIND BLOCK BH-02-011-003-02858200/4036
(BIND PANCHAYAT) 		0502011000NRG24040720230313481 04/07/2023 AMIT KUMAR 0502011WL016059 AMIT KUMAR 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946883 MR AMIT KUMAR STATE BANK OF INDIA(508548)
11 BIND BLOCK BH-02-011-003-02858200/4120
(BIND PANCHAYAT) 		0502011000NRG24040720230313482 04/07/2023 ANITA DEVI 0502011WL016059 ANITA DEVI 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946879 ANITA DEVI PUNJAB NATIONAL BANK(508568)
12 BIND BLOCK BH-02-011-003-02858200/4122
(BIND PANCHAYAT) 		0502011000NRG24040720230313483 04/07/2023 RAVINDRA JAMADAR 0502011WL016059 RAVINDRA JAMADAR 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946882 RAVINDRA JAMADAR PUNJAB NATIONAL BANK(508568)
13 BIND BLOCK BH-02-011-003-02858200/4169
(BIND PANCHAYAT) 		0502011000NRG24040720230313489 04/07/2023 Manish Kumar 0502011WL016059 Manish Kumar 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946874 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
14 BIND BLOCK BH-02-011-003-02858200/4217
(BIND PANCHAYAT) 		0502011000NRG24040720230313491 04/07/2023 Mahesh Kumar 0502011WL016059 Mahesh Kumar 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946878 MAHESH KUMAR AND RENU KUMARI PUNJAB NATIONAL BANK(508568)
15 BIND BLOCK BH-02-011-003-02858200/4218
(BIND PANCHAYAT) 		0502011000NRG24040720230313492 04/07/2023 Chameli Devi 0502011WL016059 Chameli Devi 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946880 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIND BLOCK BH-02-011-003-02858200/4220
(BIND PANCHAYAT) 		0502011000NRG24040720230313494 04/07/2023 Patel Amruta Kumari 0502011WL016059 Patel Amruta Kumari 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946884 PATEL AMRUTA KUMARI PUNJAB NATIONAL BANK(508568)
17 BIND BLOCK BH-02-011-003-02858200/4222
(BIND PANCHAYAT) 		0502011000NRG24040720230313496 04/07/2023 Dularchand Kumar 0502011WL016059 Dularchand Kumar 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946886 DULARCHAND KUMAR S/O MANOJ RAUT PUNJAB NATIONAL BANK(508568)
18 BIND BLOCK BH-02-011-003-02858200/4223
(BIND PANCHAYAT) 		0502011000NRG24040720230313497 04/07/2023 Pravin Kumar 0502011WL016059 Pravin Kumar 00354 PUNB0129200 3648 3648 Processed 30/08/2023 4962946877 PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 65664 65664
19 BIND BLOCK BH-02-011-003-02858200/4164
(BIND PANCHAYAT) 		0502011000NRG24040720230313488 04/07/2023 Manoj Kumar 0502011WL016059 Manoj Kumar 00415 SBIN0018818 3648 3648 Processed 30/08/2023 4962946892 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
20 BIND BLOCK BH-02-011-003-02858200/4015
(BIND PANCHAYAT) 		0502011000NRG24040720230313473 04/07/2023 SIKANDRA JAMADAR 0502011WL016059 SIKANDRA JAMADAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962946872 SIKANDRA JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIND BLOCK BH-02-011-003-02858200/4032
(BIND PANCHAYAT) 		0502011000NRG24040720230313479 04/07/2023 GUDIYA DEVI 0502011WL016059 GUDIYA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962946871 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIND BLOCK BH-02-011-003-02858200/4125
(BIND PANCHAYAT) 		0502011000NRG24040720230313484 04/07/2023 MALTI DEVI 0502011WL016059 MALTI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962946870 MALTI DEVI W/ O GANGADHAR JAMADAR PUNJAB NATIONAL BANK(508568)
23 BIND BLOCK BH-02-011-003-02858200/4171
(BIND PANCHAYAT) 		0502011000NRG24040720230313490 04/07/2023 Sihanta Kumari 0502011WL016059 Sihanta Kumari 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962946873 SIHANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
24 BIND BLOCK BH-02-011-003-02858200/4016
(BIND PANCHAYAT) 		0502011000NRG24040720230313475 04/07/2023 KIRAN DEVI 0502011WL016059 KIRAN DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962946902 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
25 BIND BLOCK BH-02-011-003-02858200/4019
(BIND PANCHAYAT) 		0502011000NRG24040720230313476 04/07/2023 CHANCHALA DEVI 0502011WL016059 CHANCHALA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962946894 CHANCHALA DEVI W/O BHIKHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
26 BIND BLOCK BH-02-011-003-02858200/4126
(BIND PANCHAYAT) 		0502011000NRG24040720230313485 04/07/2023 GITA KUMARI 0502011WL016059 GITA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962946900 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIND BLOCK BH-02-011-003-02858200/4130
(BIND PANCHAYAT) 		0502011000NRG24040720230313486 04/07/2023 MALO DEVI 0502011WL016059 MALO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962946899 MR MALO DEVI STATE BANK OF INDIA(508548)
28 BIND BLOCK BH-02-011-003-02858200/4131
(BIND PANCHAYAT) 		0502011000NRG24040720230313487 04/07/2023 ANITA DEVI 0502011WL016059 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962946896 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIND BLOCK BH-02-011-003-02858200/4219
(BIND PANCHAYAT) 		0502011000NRG24040720230313493 04/07/2023 Kanta Kumari 0502011WL016059 Kanta Kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962946898 KANTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
30 BIND BLOCK BH-02-011-003-02858200/4221
(BIND PANCHAYAT) 		0502011000NRG24040720230313495 04/07/2023 Puja Devi 0502011WL016059 Puja Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962946893 PUJA DEVI W/O-SANJEEV KUMAR VERMA MADYA BIHAR GRAMIN BANK(607136)
31 BIND BLOCK BH-02-011-003-02858220/4174
(BIND PANCHAYAT) 		0502011000NRG24010720230299317 04/07/2023 Asha Devi 0502011WL015331 Asha Devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962946895 ASHA DEVI PUNJAB NATIONAL BANK(508568)
32 BIND BLOCK BH-02-011-003-02858220/4227
(BIND PANCHAYAT) 		0502011000NRG24010720230298954 04/07/2023 Rajni Kant Mistri 0502011WL015317 Rajni Kant Mistri 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4962946897 RAJANIKANT MISTRI S/O HARINANDAN MISTRI MADYA BIHAR GRAMIN BANK(607136)
33 BIND BLOCK BH-02-011-003-02858220/4228
(BIND PANCHAYAT) 		0502011000NRG24010720230299318 04/07/2023 Sanny kumar 0502011WL015331 Sanny kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962946901 SANNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33516 33516
Total 117420 117420

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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_040723APB_FTO_358198 Punjab National Bank PUNB0129200 BIND 65664
2 BIND BLOCK BH0502011_040723APB_FTO_358198 State Bank of India SBIN0018818 Bind 3648
3 BIND BLOCK BH0502011_040723APB_FTO_358198 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 14592
4 BIND BLOCK BH0502011_040723APB_FTO_358198 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 3648
5 BIND BLOCK BH0502011_040723APB_FTO_358198 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERACHAK 29868

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