Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:35:07 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : BIND BLOCK
Fto No. : BH0502011_270723APB_FTO_449024
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-02-011-004-02858500/1501
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398692 27/07/2023 SHARWILA DEVI 0502011WL020059 SHARWILA DEVI 00045 BARB0BIHARS 1225 1225 Processed 19/09/2023 5741498631 SARVILLA DEVI PUNJAB NATIONAL BANK(508568)
2 BIND BLOCK BH-02-011-004-02858500/3073
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398694 27/07/2023 VINA DEVI 0502011WL020060 VINA DEVI 00045 BARB0BIHARS 1400 1400 Processed 19/09/2023 5741498630 MRS VINA DEVI STATE BANK OF INDIA(508548)
3 BIND BLOCK BH-02-011-004-02858500/914
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398696 27/07/2023 SUMITRA DEVI 0502011WL020060 SUMITRA DEVI 00045 BARB0BIHARS 1400 1400 Processed 19/09/2023 5741498643 SUMITRA DEVI BANK OF BARODA(606985)
SubTotal 4025 4025
4 BIND BLOCK BH-02-011-004-02858000/2173
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398697 27/07/2023 Sahdev paswan 0502011WL020061 Sahdev paswan 00354 PUNB0129200 1225 1225 Processed 19/09/2023 5741498641 SAHDEV PASWAN PUNJAB NATIONAL BANK(508568)
5 BIND BLOCK BH-02-011-004-02858000/2219
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398698 27/07/2023 Bijindra chouhan 0502011WL020061 Bijindra chouhan 00354 PUNB0129200 1225 1225 Processed 19/09/2023 5741498640 VIJENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
6 BIND BLOCK BH-02-011-004-02858500/26
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398693 27/07/2023 SURESH RAVIDAS 0502011WL020059 SURESH RAVIDAS 00354 PUNB0129200 1400 1400 Processed 19/09/2023 5741498642 SURESH MOCHI PUNJAB NATIONAL BANK(508568)
SubTotal 3850 3850
7 BIND BLOCK BH-02-011-004-02858100/2997
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398702 27/07/2023 RITA DEVI 0502011WL020062 RITA DEVI 00415 SBIN0010338 1400 1400 Processed 19/09/2023 5741498632 MISS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
8 BIND BLOCK BH-02-011-004-02858100/2493
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398704 27/07/2023 RAMPRAWESH PRASAD 0502011WL020063 RAMPRAWESH PRASAD 00415 SBIN0018818 1824 1824 Processed 19/09/2023 5741498633 MR RAM PRAVESH PRASAD STATE BANK OF INDIA(508548)
9 BIND BLOCK BH-02-011-004-02858100/2906
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398701 27/07/2023 RAM PRABODH KUMAR 0502011WL020062 RAM PRABODH KUMAR 00415 SBIN0018818 1400 1400 Processed 19/09/2023 5741498634 MR RAM PRABODH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3224 3224
10 BIND BLOCK BH-02-011-004-02857900/3016
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398705 27/07/2023 SHALIGRAM SINGH 0502011WL020064 SHALIGRAM SINGH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741498637 SHALIGRAM SINGH S/O LAXMAN SINGH MADYA BIHAR GRAMIN BANK(607136)
11 BIND BLOCK BH-02-011-004-02858000/91
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398699 27/07/2023 SUNIL CHAUHAN 0502011WL020061 SUNIL CHAUHAN 00696 PUNB0MBGB06 1050 1050 Processed 19/09/2023 5741498638 SUNIL CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
12 BIND BLOCK BH-02-011-004-02858100/2906
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398700 27/07/2023 Rina Devi 0502011WL020062 Rina Devi 00696 PUNB0MBGB06 1400 1400 Processed 19/09/2023 5741498636 RAM PRABODH KUMAR S/O LAXMI PRASAD MADYA BIHAR GRAMIN BANK(607136)
13 BIND BLOCK BH-02-011-004-02858100/3065
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398706 27/07/2023 SANJEEV KRISHNA SINHA 0502011WL020065 SANJEEV KRISHNA SINHA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741498635 SANJEEV KUMAR SINHA BASSEIN CATHOLIC CO-OP BANK LTD(508512)
14 BIND BLOCK BH-02-011-004-02858500/656
(JAHANA PANCHAYAT) 		0502011000NRG24260720230398695 27/07/2023 INDRADEV PASWAN 0502011WL020060 INDRADEV PASWAN 00696 PUNB0MBGB06 1050 1050 Processed 19/09/2023 5741498639 NDRADEV PASWAN BANK OF BARODA(606985)
SubTotal 7148 7148
Total 19647 19647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIND BLOCK BH0502011_270723APB_FTO_449024 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 4025
2 BIND BLOCK BH0502011_270723APB_FTO_449024 Punjab National Bank PUNB0129200 BIND 3850
3 BIND BLOCK BH0502011_270723APB_FTO_449024 State Bank of India SBIN0010338 DOCTORS COLONY BRANCH, BIHARSHARIF 1400
4 BIND BLOCK BH0502011_270723APB_FTO_449024 State Bank of India SBIN0018818 Bind 3224
5 BIND BLOCK BH0502011_270723APB_FTO_449024 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NALANDA 1824
6 BIND BLOCK BH0502011_270723APB_FTO_449024 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERACHAK 5324

Download In Excel