Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:34:18 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_020523FTO_96060
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-02-010-005-02913800/2291
(BEN PANCHAYAT) 		0502010000NRG24020520230030474 02/05/2023 PINTU KUMAR 0502010WL001921 PINTU KUMAR 00415 SBIN0003063 3420 3420 Processed 12/05/2023 1481900177 MR PINTU KUMAR ()
SubTotal 3420 3420
2 BEN BH-02-010-005-02913800/2291
(BEN PANCHAYAT) 		0502010000NRG24020520230030473 02/05/2023 SONI KUMARI 0502010WL001921 SONI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481900178 SONI KUMARI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_020523FTO_96060 State Bank of India SBIN0003063 ADB BIHARSHARIF 3420
2 BEN BH0502010_020523FTO_96060 Dakshin Bihar Gramin Bank PUNB0MBGB06 SATHOPUR (DEVI SARAI) 3420

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