Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:44:18 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_180723FTO_425138
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-02-010-005-02912900/1601
(BEN PANCHAYAT) 		0502010000NRG24180720230381401 18/07/2023 GAGUNI RAVIDAS 0502010WL019049 GAGUNI RAVIDAS 00415 SBIN0015345 3420 3420 Processed 19/09/2023 5741216775 MR FAGUNI RAVIDAS ()
2 BEN BH-02-010-005-02912900/1662
(BEN PANCHAYAT) 		0502010000NRG24180720230381408 18/07/2023 NISHA DEVI 0502010WL019049 NISHA DEVI 00415 SBIN0015345 2508 2508 Processed 19/09/2023 5741216772 MRS NISHA DEVI ()
3 BEN BH-02-010-005-02912950/1841
(BEN PANCHAYAT) 		0502010000NRG24180720230381467 18/07/2023 MUNNA KUMAR 0502010WL019049 MUNNA KUMAR 00415 SBIN0015345 3420 3420 Processed 19/09/2023 5741216771 MR MUNNA KUMAR ()
SubTotal 9348 9348
4 BEN BH-02-010-005-02912900/1663
(BEN PANCHAYAT) 		0502010000NRG24180720230381409 18/07/2023 GITA DEVI 0502010WL019049 GITA DEVI 00688 FINO0001448 3420 3420 Processed 19/09/2023 5741216769 GITA DEVI ()
SubTotal 3420 3420
5 BEN BH-02-010-005-02912900/1020
(BEN PANCHAYAT) 		0502010000NRG24180720230381398 18/07/2023 Arvind Pandit 0502010WL019049 Arvind Pandit 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741216774 Arvind Pandit ()
6 BEN BH-02-010-005-02912900/668
(BEN PANCHAYAT) 		0502010000NRG24180720230381457 18/07/2023 BABLU SHARMA 0502010WL019049 BABLU SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741216773 BABLU SHARMA ()
7 BEN BH-02-010-005-02913810/1906
(BEN PANCHAYAT) 		0502010000NRG24180720230381480 18/07/2023 BHOLI DEVI 0502010WL019049 BHOLI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741216770 BHOLI DEVI ()
SubTotal 9348 9348
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_180723FTO_425138 State Bank of India SBIN0015345 SILAO 9348
2 BEN BH0502010_180723FTO_425138 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
3 BEN BH0502010_180723FTO_425138 Dakshin Bihar Gramin Bank PUNB0MBGB06 BEN 9348

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