Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:34 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_230923FTO_561687
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-02-010-009-02911560/2945
(KHAIRA PANCHAYAT) 		0502010000NRG24230920230432167 23/09/2023 MANJU DEVI 0502010WL026365 MANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029240846 MANJU DEVI ()
2 BEN BH-02-010-009-02911560/3304
(KHAIRA PANCHAYAT) 		0502010000NRG24230920230432185 23/09/2023 indradev pandey 0502010WL026370 indradev pandey 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029240845 indradev pandey ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_230923FTO_561687 Dakshin Bihar Gramin Bank PUNB0MBGB06 BEN 3648

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