Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:40:29 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BIND BLOCK
Fto No. : BH0502011_150623FTO_270176
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-02-011-002-02856700/3015
(KATHRAHI PANCHAYAT) 		0502011000NRG24150620230212844 15/06/2023 Sunaina Devi 0502011WL011907 Sunaina Devi 00045 BARB0BELCHI 1824 1824 Processed 20/06/2023 2660237749 Sunaina Devi ()
SubTotal 1824 1824
2 BIND BLOCK BH-02-011-002-02856400/2382
(KATHRAHI PANCHAYAT) 		0502011000NRG24150620230212610 15/06/2023 Neha kumari 0502011WL011894 Neha kumari 00354 PUNB0129200 1824 1824 Processed 20/06/2023 2660237751 Neha kumari ()
3 BIND BLOCK BH-02-011-002-02856700/2889
(KATHRAHI PANCHAYAT) 		0502011000NRG24150620230212790 15/06/2023 Ranjit Kumar 0502011WL011906 Ranjit Kumar 00354 PUNB0129200 1824 1824 Processed 20/06/2023 2660237753 Ranjit Kumar ()
4 BIND BLOCK BH-02-011-002-02856800/3018
(KATHRAHI PANCHAYAT) 		0502011000NRG24150620230212848 15/06/2023 Rinku devi 0502011WL011907 Rinku devi 00354 PUNB0129200 1824 1824 Processed 20/06/2023 2660237752 Rinku devi ()
SubTotal 5472 5472
5 BIND BLOCK BH-02-011-002-02856700/2875
(KATHRAHI PANCHAYAT) 		0502011000NRG24150620230212779 15/06/2023 Vikram Kumar 0502011WL011906 Vikram Kumar 00415 SBIN0010338 1596 1596 Processed 20/06/2023 2660237755 MR VIKRAM KUMAR ()
SubTotal 1596 1596
6 BIND BLOCK BH-02-011-002-02856700/2892
(KATHRAHI PANCHAYAT) 		0502011000NRG24150620230212793 15/06/2023 Radha Kumari 0502011WL011906 Radha Kumari 00691 IPOS0000001 1824 1824 Processed 21/06/2023 2660237750 Radha Kumari ()
SubTotal 1824 1824
7 BIND BLOCK BH-02-011-002-02856800/2783
(KATHRAHI PANCHAYAT) 		0502011000NRG24150620230212814 15/06/2023 Sumitra Devi 0502011WL011906 Sumitra Devi 00696 PUNB0MBGB06 1824 1824 Processed 20/06/2023 2660237754 Sumitra Devi ()
SubTotal 1824 1824
Total 12540 12540

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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_150623FTO_270176 Bank of Baroda BARB0BELCHI BELCHI 1824
2 BIND BLOCK BH0502011_150623FTO_270176 Punjab National Bank PUNB0129200 BIND 5472
3 BIND BLOCK BH0502011_150623FTO_270176 State Bank of India SBIN0010338 DOCTORS COLONY BRANCH, BIHARSHARIF 1596
4 BIND BLOCK BH0502011_150623FTO_270176 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1824
5 BIND BLOCK BH0502011_150623FTO_270176 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERACHAK 1824

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