Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:40:00 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_200523FTO_164688
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-02-010-005-02913820/2440
(BEN PANCHAYAT) 		0502010000NRG24200520230095587 20/05/2023 RESHAM KUMARI 0502010WL006132 RESHAM KUMARI 00078 CNRB0001193 3420 3420 Processed 25/05/2023 1855968052 RESHAM KUMARI ()
SubTotal 3420 3420
2 BEN BH-02-010-005-02913820/857
(BEN PANCHAYAT) 		0502010000NRG24200520230095604 20/05/2023 Bhushan Jamadar 0502010WL006132 Bhushan Jamadar 00415 SBIN0003063 3420 3420 Processed 25/05/2023 1855968053 MR BHUSHAN JAMADAR ()
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_200523FTO_164688 Canara Bank CNRB0001193 NON-MICR 3420
2 BEN BH0502010_200523FTO_164688 State Bank of India SBIN0003063 ADB BIHARSHARIF 3420

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