Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:26:46 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : BEN
Fto No. : BH0502010_260923FTO_566496
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-02-010-007-02912400/2254
(AUT PANCHAYAT) 		0502010000NRG24260920230433361 26/09/2023 gori devi 0502010WL026561 gori devi 00048 BKID0006260 1824 1824 Processed 03/10/2023 6029233254 gori devi ()
SubTotal 1824 1824
2 BEN BH-02-010-007-02912400/2255
(AUT PANCHAYAT) 		0502010000NRG24260920230433362 26/09/2023 kranti devi 0502010WL026561 kranti devi 00415 SBIN0015345 1824 1824 Processed 03/10/2023 6029233264 MRS KRANTI DEVI ()
SubTotal 1824 1824
3 BEN BH-02-010-007-02912400/2250
(AUT PANCHAYAT) 		0502010000NRG24260920230433359 26/09/2023 vikash manjhi 0502010WL026561 vikash manjhi 00688 FINO0001448 1824 1824 Processed 03/10/2023 6029233255 vikash manjhi ()
4 BEN BH-02-010-007-02912400/3188
(AUT PANCHAYAT) 		0502010000NRG24260920230433342 26/09/2023 Baleshwar Manjhi 0502010WL026556 Baleshwar Manjhi 00688 FINO0001448 1824 1824 Processed 03/10/2023 6029233256 Baleshwar Manjhi ()
SubTotal 3648 3648
5 BEN BH-02-010-007-02912400/2022
(AUT PANCHAYAT) 		0502010000NRG24260920230433351 26/09/2023 chandrika yadav 0502010WL026559 chandrika yadav 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6029233258 chandrika yadav ()
6 BEN BH-02-010-007-02912400/2257
(AUT PANCHAYAT) 		0502010000NRG24260920230433353 26/09/2023 lallu manjhi 0502010WL026559 lallu manjhi 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6029233257 lallu manjhi ()
7 BEN BH-02-010-007-02912400/3186
(AUT PANCHAYAT) 		0502010000NRG24260920230433341 26/09/2023 Puja Kumari 0502010WL026556 Puja Kumari 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6029233259 Puja Kumari ()
SubTotal 5472 5472
8 BEN BH-02-010-007-02912400/1878
(AUT PANCHAYAT) 		0502010000NRG24260920230433365 26/09/2023 ARVIND KUMAR SINGH 0502010WL026563 ARVIND KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029233262 ARVIND KUMAR SINGH ()
9 BEN BH-02-010-007-02912400/2252
(AUT PANCHAYAT) 		0502010000NRG24260920230433360 26/09/2023 kajal kumari 0502010WL026561 kajal kumari 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029233261 kajal kumari ()
10 BEN BH-02-010-007-02912400/2260
(AUT PANCHAYAT) 		0502010000NRG24260920230433354 26/09/2023 kanti devi 0502010WL026559 kanti devi 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029233260 kanti devi ()
11 BEN BH-02-010-007-02912400/3194
(AUT PANCHAYAT) 		0502010000NRG24260920230433346 26/09/2023 Raghuni Devi 0502010WL026557 Raghuni Devi 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029233263 Raghuni Devi ()
SubTotal 7296 7296
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEN BH0502010_260923FTO_566496 Bank of India BKID0006260 PACHAOURI 1824
2 BEN BH0502010_260923FTO_566496 State Bank of India SBIN0015345 SILAO 1824
3 BEN BH0502010_260923FTO_566496 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3648
4 BEN BH0502010_260923FTO_566496 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 5472
5 BEN BH0502010_260923FTO_566496 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAON 1824
6 BEN BH0502010_260923FTO_566496 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERCHAIGANJ (DBGB) 5472

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