Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:32:43 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BIND BLOCK
Fto No. : BH0502011_120923APB_FTO_540457
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-02-011-005-02858600/1182
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427572 12/09/2023 PUNAM DEVI 0502011WL025211 PUNAM DEVI 00354 PUNB0129200 456 456 Processed 21/09/2023 5799742998 POONAM PUNJAB NATIONAL BANK(508568)
2 BIND BLOCK BH-02-011-005-02858600/1182
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427573 12/09/2023 PUNAM DEVI 0502011WL025211 PUNAM DEVI 00354 PUNB0129200 1368 1368 Processed 21/09/2023 5799742999 POONAM PUNJAB NATIONAL BANK(508568)
3 BIND BLOCK BH-02-011-005-02858600/2765
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427564 12/09/2023 Munni Devi 0502011WL025210 Munni Devi 00354 PUNB0129200 456 456 Processed 21/09/2023 5799742996 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
4 BIND BLOCK BH-02-011-005-02858600/2765
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427565 12/09/2023 Munni Devi 0502011WL025210 Munni Devi 00354 PUNB0129200 1368 1368 Processed 21/09/2023 5799742997 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
5 BIND BLOCK BH-02-011-005-02858600/2777
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427566 12/09/2023 Santu Kumar 0502011WL025210 Santu Kumar 00354 PUNB0129200 1368 1368 Processed 22/09/2023 5799742993 SANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIND BLOCK BH-02-011-005-02858600/2777
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427567 12/09/2023 Santu Kumar 0502011WL025210 Santu Kumar 00354 PUNB0129200 456 456 Processed 22/09/2023 5799742994 SANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIND BLOCK BH-02-011-005-02858600/3370
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427560 12/09/2023 URMILA DEVI 0502011WL025209 URMILA DEVI 00354 PUNB0129200 912 912 Processed 22/09/2023 5799742995 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIND BLOCK BH-02-011-005-02858600/3409
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427558 12/09/2023 VIJAY TANTI 0502011WL025208 VIJAY TANTI 00354 PUNB0129200 1140 1140 Processed 21/09/2023 5799742992 VIJAY TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
9 BIND BLOCK BH-02-011-005-02858600/3419
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427570 12/09/2023 AMARJIT TANTI 0502011WL025210 AMARJIT TANTI 00415 SBIN0010338 1368 1368 Processed 21/09/2023 5799743000 MR AMARAJIT TANTI STATE BANK OF INDIA(508548)
10 BIND BLOCK BH-02-011-005-02858600/3419
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427571 12/09/2023 AMARJIT TANTI 0502011WL025210 AMARJIT TANTI 00415 SBIN0010338 456 456 Processed 21/09/2023 5799743001 MR AMARAJIT TANTI STATE BANK OF INDIA(508548)
11 BIND BLOCK BH-02-011-005-02858600/3439
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427561 12/09/2023 JAWAHAR TATI 0502011WL025209 JAWAHAR TATI 00415 SBIN0010338 912 912 Processed 21/09/2023 5799743002 JAWAHAR TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
12 BIND BLOCK BH-02-011-005-02858620/3633
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427581 12/09/2023 Desh Prem Ajad 0502011WL025212 Desh Prem Ajad 00415 SBIN0018818 1368 1368 Processed 21/09/2023 5799743009 SATISH KUMAR S/O NAVAL PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
13 BIND BLOCK BH-02-011-005-02858600/1111
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427556 12/09/2023 Pramod Rajak 0502011WL025208 Pramod Rajak 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5799743010 PARMOD RAJAK S/O MUNNI RAJAK MADYA BIHAR GRAMIN BANK(607136)
14 BIND BLOCK BH-02-011-005-02858600/2743
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427574 12/09/2023 SUDHA DEVI 0502011WL025211 SUDHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 21/09/2023 5799743003 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
15 BIND BLOCK BH-02-011-005-02858600/2743
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427575 12/09/2023 SUDHA DEVI 0502011WL025211 SUDHA DEVI 00696 PUNB0MBGB06 456 456 Processed 21/09/2023 5799743004 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
16 BIND BLOCK BH-02-011-005-02858600/3383
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427568 12/09/2023 SARYUG DHADHI 0502011WL025210 SARYUG DHADHI 00696 PUNB0MBGB06 456 456 Processed 21/09/2023 5799743012 SARYUG DHADHI MADYA BIHAR GRAMIN BANK(607136)
17 BIND BLOCK BH-02-011-005-02858600/3383
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427569 12/09/2023 SARYUG DHADHI 0502011WL025210 SARYUG DHADHI 00696 PUNB0MBGB06 1368 1368 Processed 21/09/2023 5799743013 SARYUG DHADHI MADYA BIHAR GRAMIN BANK(607136)
18 BIND BLOCK BH-02-011-005-02858600/3395
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427557 12/09/2023 SUNAINA DEVI 0502011WL025208 SUNAINA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5799743011 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 BIND BLOCK BH-02-011-005-02858600/3412
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427576 12/09/2023 GUHAN DHADHI 0502011WL025211 GUHAN DHADHI 00696 PUNB0MBGB06 456 456 Processed 21/09/2023 5799743005 GUHAN DHADHI BANK OF BARODA(606985)
20 BIND BLOCK BH-02-011-005-02858600/3412
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427577 12/09/2023 GUHAN DHADHI 0502011WL025211 GUHAN DHADHI 00696 PUNB0MBGB06 1368 1368 Processed 21/09/2023 5799743006 GUHAN DHADHI BANK OF BARODA(606985)
21 BIND BLOCK BH-02-011-005-02858600/3414
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427559 12/09/2023 LILA DEVI 0502011WL025208 LILA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5799743008 LEELA DEVI W/O GURHKKU DAS MADYA BIHAR GRAMIN BANK(607136)
22 BIND BLOCK BH-02-011-005-02858600/99
(LODIPUR PANCHAYAT) 		0502011000NRG24120920230427563 12/09/2023 kishori das 0502011WL025209 kishori das 00696 PUNB0MBGB06 912 912 Processed 21/09/2023 5799743007 SUMI DEVI W/O KISHORI RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9804 9804
Total 21432 21432

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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_120923APB_FTO_540457 Punjab National Bank PUNB0129200 BIND 7524
2 BIND BLOCK BH0502011_120923APB_FTO_540457 State Bank of India SBIN0010338 DOCTORS COLONY BRANCH, BIHARSHARIF 2736
3 BIND BLOCK BH0502011_120923APB_FTO_540457 State Bank of India SBIN0018818 Bind 1368
4 BIND BLOCK BH0502011_120923APB_FTO_540457 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NALANDA 3876
5 BIND BLOCK BH0502011_120923APB_FTO_540457 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHAIRA BIND 1824
6 BIND BLOCK BH0502011_120923APB_FTO_540457 Dakshin Bihar Gramin Bank PUNB0MBGB06 MALAWAN 1140
7 BIND BLOCK BH0502011_120923APB_FTO_540457 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERACHAK 2964

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