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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:31:36 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BIND BLOCK
Fto No. : BH0502011_010423APB_FTO_5128
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-02-011-003-02858210/2367
(BIND PANCHAYAT) 		0502011000NRG23310320230712055 01/04/2023 gita devi 0502011WL090369 gita devi 00354 PUNB0129200 420 420 Processed 11/05/2023 1434833432 GEETA DEVI PUNJAB NATIONAL BANK(508568)
2 BIND BLOCK BH-02-011-003-02858230/2283
(BIND PANCHAYAT) 		0502011000NRG23310320230712056 01/04/2023 Nilam devi 0502011WL090369 Nilam devi 00354 PUNB0129200 420 420 Processed 11/05/2023 1434833433 NILAM DEVI PUNJAB NATIONAL BANK(508568)
3 BIND BLOCK BH-02-011-003-02858230/2984
(BIND PANCHAYAT) 		0502011000NRG23310320230712057 01/04/2023 Rajesh kumar 0502011WL090369 Rajesh kumar 00354 PUNB0129200 420 420 Processed 11/05/2023 1434833431 RAJESH KUMAAR PUNJAB NATIONAL BANK(508568)
4 BIND BLOCK BH-02-011-003-02858230/2986
(BIND PANCHAYAT) 		0502011000NRG23310320230712058 01/04/2023 Sachchidanand Prasad 0502011WL090369 Sachchidanand Prasad 00354 PUNB0129200 420 420 Processed 11/05/2023 1434833430 SACHCHIDA NAND PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
Total 1680 1680

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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_010423APB_FTO_5128 Punjab National Bank PUNB0129200 BIND 1680

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