Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:48 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_220523APB_FTO_169654
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-02-010-004-02913220/4001
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099630 22/05/2023 DIPESH KUMAR 0502010WL006297 DIPESH KUMAR 00415 SBIN0003063 3420 3420 Processed 30/05/2023 1946349432 MR DIPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 BEN BH-02-010-004-02913220/4004
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099632 22/05/2023 PRAMOD KUMAR SINGH 0502010WL006297 PRAMOD KUMAR SINGH 00415 SBIN0006022 3420 3420 Processed 30/05/2023 1946349433 MR PRAMOD KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 BEN BH-02-010-004-02913220/1923
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099614 22/05/2023 Anju Devi 0502010WL006297 Anju Devi 00415 SBIN0015345 3420 3420 Processed 30/05/2023 1946349441 MRS ANJU DEVI STATE BANK OF INDIA(508548)
4 BEN BH-02-010-004-02913220/2410
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099616 22/05/2023 UTTAM KUMAR 0502010WL006297 UTTAM KUMAR 00415 SBIN0015345 3420 3420 Processed 30/05/2023 1946349442 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
5 BEN BH-02-010-004-02913220/272
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099618 22/05/2023 AHILYA DEVI 0502010WL006297 AHILYA DEVI 00415 SBIN0015345 3192 3192 Processed 30/05/2023 1946349436 MRS AHILIYA DEVI STATE BANK OF INDIA(508548)
6 BEN BH-02-010-004-02913220/272
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099617 22/05/2023 DHRAMVIR DAS 0502010WL006297 DHRAMVIR DAS 00415 SBIN0015345 3420 3420 Processed 30/05/2023 1946349444 MR DHARAMVIR DAS STATE BANK OF INDIA(508548)
7 BEN BH-02-010-004-02913220/3292
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099619 22/05/2023 Prince Kumar 0502010WL006297 Prince Kumar 00415 SBIN0015345 3420 3420 Processed 30/05/2023 1946349443 MR PRINSH KUMAR STATE BANK OF INDIA(508548)
8 BEN BH-02-010-004-02913220/3582
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099622 22/05/2023 Sugani kumari 0502010WL006297 Sugani kumari 00415 SBIN0015345 3420 3420 Processed 30/05/2023 1946349435 MISS SUGANI KUMARI STATE BANK OF INDIA(508548)
9 BEN BH-02-010-004-02913220/3583
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099623 22/05/2023 Chandu kumari 0502010WL006297 Chandu kumari 00415 SBIN0015345 3420 3420 Processed 30/05/2023 1946349434 MISS CHANDU KUMARI STATE BANK OF INDIA(508548)
10 BEN BH-02-010-004-02913220/3587
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099624 22/05/2023 Dharmendra singh 0502010WL006297 Dharmendra singh 00415 SBIN0015345 3420 3420 Processed 30/05/2023 1946349439 MRS DHARMENDRA SINGH STATE BANK OF INDIA(508548)
11 BEN BH-02-010-004-02913220/3600
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099628 22/05/2023 sunit devi 0502010WL006297 sunit devi 00415 SBIN0015345 3420 3420 Processed 30/05/2023 1946349437 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 BEN BH-02-010-004-02913220/4013
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099635 22/05/2023 ARUN SINGH 0502010WL006297 ARUN SINGH 00415 SBIN0015345 3420 3420 Processed 30/05/2023 1946349438 MR ARUN SINGH STATE BANK OF INDIA(508548)
13 BEN BH-02-010-004-02913220/436
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099636 22/05/2023 PREM SINGH 0502010WL006297 PREM SINGH 00415 SBIN0015345 3420 3420 Processed 30/05/2023 1946349440 PREMSINGH NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 37392 37392
14 BEN BH-02-010-004-02913220/4006
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099633 22/05/2023 PRAJAPATI GAUTAM SINGH 0502010WL006297 PRAJAPATI GAUTAM SINGH 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1946349431 Prajapati Gautam Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
15 BEN BH-02-010-004-02913220/2067
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099615 22/05/2023 KANCHAN DEVI 0502010WL006297 KANCHAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946349449 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
16 BEN BH-02-010-004-02913220/3320
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099620 22/05/2023 shreekrishna singh 0502010WL006297 shreekrishna singh 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946349453 SHRIKRISHNA SINGH MADYA BIHAR GRAMIN BANK(607136)
17 BEN BH-02-010-004-02913220/3597
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099625 22/05/2023 ramaswasthya singh 0502010WL006297 ramaswasthya singh 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946349450 RAMASWASTHYA SINGH MADYA BIHAR GRAMIN BANK(607136)
18 BEN BH-02-010-004-02913220/3597
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099626 22/05/2023 rina devi 0502010WL006297 rina devi 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946349452 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 BEN BH-02-010-004-02913220/3599
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099627 22/05/2023 navratan kumar 0502010WL006297 navratan kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946349448 NAVRATAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 BEN BH-02-010-004-02913220/3601
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099629 22/05/2023 munni devi 0502010WL006297 munni devi 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946349446 MUNNI DEVI W/O MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 BEN BH-02-010-004-02913220/4003
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099631 22/05/2023 SONFI DEVI 0502010WL006297 SONFI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946349447 SONFI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 BEN BH-02-010-004-02913220/4010
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099634 22/05/2023 PRAVEEN KUAMR 0502010WL006297 PRAVEEN KUAMR 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946349451 PRAWEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEN BH-02-010-004-02913220/436
(NOHSA PANCHAYAT) 		0502010000NRG24220520230099637 22/05/2023 SUSHEELA KUMAAREE 0502010WL006297 SUSHEELA KUMAAREE 00696 PUNB0MBGB06 3192 3192 Processed 30/05/2023 1946349445 SUSHEELA KUMAAREE MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30324 30324
Total 77976 77976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_220523APB_FTO_169654 State Bank of India SBIN0003063 ADB BIHARSHARIF 3420
2 BEN BH0502010_220523APB_FTO_169654 State Bank of India SBIN0006022 PARWALPUR 3420
3 BEN BH0502010_220523APB_FTO_169654 State Bank of India SBIN0015345 SILAO 37392
4 BEN BH0502010_220523APB_FTO_169654 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
5 BEN BH0502010_220523APB_FTO_169654 Dakshin Bihar Gramin Bank PUNB0MBGB06 BEN 30324

Download In Excel