Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:03 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_080623FTO_243498
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-02-010-001-02914000/2359
(AKAUNA) 		0502010000NRG24080620230180646 08/06/2023 SALENDRA YADAV 0502010WL0010407 SALENDRA YADAV 00051 MAHB0001800 3420 3420 Processed 14/06/2023 2543133497 SALENDRA YADAV ()
2 BEN BH-02-010-001-02914000/2359
(AKAUNA) 		0502010000NRG24080620230180650 08/06/2023 SALENDRA YADAV 0502010WL0010407 SALENDRA YADAV 00051 MAHB0001800 2280 2280 Processed 14/06/2023 2543133498 SALENDRA YADAV ()
3 BEN BH-02-010-001-02914000/2359
(AKAUNA) 		0502010000NRG24080620230180654 08/06/2023 SALENDRA YADAV 0502010WL0010407 SALENDRA YADAV 00051 MAHB0001800 3420 3420 Processed 14/06/2023 2543133496 SALENDRA YADAV ()
SubTotal 9120 9120
4 BEN BH-02-010-001-02914000/71
(AKAUNA) 		0502010000NRG24080620230180648 08/06/2023 SANJU DEVI 0502010WL0010407 SANJU DEVI 00176 IDIB000S689 3420 3420 Processed 14/06/2023 2543133494 SANJU DEVI ()
SubTotal 3420 3420
5 BEN BH-02-010-001-02914000/2366
(AKAUNA) 		0502010000NRG24080620230180655 08/06/2023 RAUSHAN KUMAR 0502010WL0010407 RAUSHAN KUMAR 00415 SBIN0015345 3420 3420 Processed 14/06/2023 2543133491 MR RAUSHAN KUMAR ()
6 BEN BH-02-010-001-02914000/2366
(AKAUNA) 		0502010000NRG24080620230180651 08/06/2023 RAUSHAN KUMAR 0502010WL0010407 RAUSHAN KUMAR 00415 SBIN0015345 2280 2280 Processed 14/06/2023 2543133492 MR RAUSHAN KUMAR ()
7 BEN BH-02-010-001-02914000/2366
(AKAUNA) 		0502010000NRG24080620230180647 08/06/2023 RAUSHAN KUMAR 0502010WL0010407 RAUSHAN KUMAR 00415 SBIN0015345 3420 3420 Processed 14/06/2023 2543133493 MR RAUSHAN KUMAR ()
SubTotal 9120 9120
8 BEN BH-02-010-001-02914000/83
(AKAUNA) 		0502010000NRG24080620230180656 08/06/2023 SHRAVAN PAL 0502010WL0010407 SHRAVAN PAL 00691 IPOS0000001 3420 3420 Rejected 14/06/2023 2543133495 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 3420 3420
9 BEN BH-02-010-001-02914000/2094
(AKAUNA) 		0502010000NRG24080620230180653 08/06/2023 SURENDRA PRASAD SAW 0502010WL0010407 SURENDRA PRASAD SAW 00696 PUNB0MBGB06 3420 3420 Processed 14/06/2023 2543133490 SURENDRA PRASAD SAW ()
SubTotal 3420 3420
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_080623FTO_243498 Bank of Maharastra MAHB0001800 Gaya 9120
2 BEN BH0502010_080623FTO_243498 Indian Bank IDIB000S689 SILAO 3420
3 BEN BH0502010_080623FTO_243498 State Bank of India SBIN0015345 SILAO 9120
4 BEN BH0502010_080623FTO_243498 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3420
5 BEN BH0502010_080623FTO_243498 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHUI BAZAR 3420

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