Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:28:48 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_220923FTO_559578
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 VAISHALI BH-16-005-006-01867000/1927
(Daudnagar) 		0516005000NRG24210920230223534 22/09/2023 MOHAMMAD SADDAM 0516005WL0019563 MOHAMMAD SADDAM 00415 SBIN0017445 3192 3192 Processed 28/09/2023 5929734104 MR MOHAMMAD SADDAM ()
SubTotal 3192 3192
2 VAISHALI BH-16-005-011-01869800/1102
(Rahimpur) 		0516005000NRG24220920230223838 22/09/2023 CHINTA KUMARI 0516005WL0019676 CHINTA KUMARI 00703 AIRP0000001 2280 2280 Processed 28/09/2023 5929734103 CHINTA KUMARI ()
SubTotal 2280 2280
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAISHALI BH0516005_220923FTO_559578 State Bank of India SBIN0017445 Vaishali 3192
2 VAISHALI BH0516005_220923FTO_559578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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