Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:55 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_010823FTO_457507
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-02-010-004-02913410/2289
(NOHSA PANCHAYAT) 		0502010000NRG24010820230404487 01/08/2023 VICKY KUMAR 0502010WL020686 VICKY KUMAR 00415 SBIN0015345 3192 3192 Processed 21/09/2023 5778359241 MR VICKY KUMAR ()
2 BEN BH-02-010-004-02913410/2368
(NOHSA PANCHAYAT) 		0502010000NRG24010820230404497 01/08/2023 SATYENDRA PRASAD 0502010WL020686 SATYENDRA PRASAD 00415 SBIN0015345 3192 3192 Processed 21/09/2023 5778359242 MR SATYENDRA PRASAD ()
SubTotal 6384 6384
3 BEN BH-02-010-004-02913410/2184
(NOHSA PANCHAYAT) 		0502010000NRG24010820230404477 01/08/2023 SANJU DEVI 0502010WL020686 SANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5778359243 SANJU DEVI ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_010823FTO_457507 State Bank of India SBIN0015345 SILAO 6384
2 BEN BH0502010_010823FTO_457507 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARA-NALANDA 3192

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