Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:23:38 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_040523APB_FTO_102499
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-16-005-007-01865600/3377
(Bhagwanpur Ratti) 		0516005000NRG24020520230022843 04/05/2023 anil kumar sah 0516005WL002738 anil kumar sah 00048 BKID0004567 2280 2280 Processed 12/05/2023 1483288669 ANIL KUMAR SAH BANK OF INDIA(508505)
2 VAISHALI BH-16-005-007-01865600/3378
(Bhagwanpur Ratti) 		0516005000NRG24020520230022844 04/05/2023 abhishek kumar 0516005WL002738 abhishek kumar 00048 BKID0004567 2280 2280 Processed 12/05/2023 1483288671 ABHISHEK KUMAR AXIS BANK(607153)
3 VAISHALI BH-16-005-007-01865600/3379
(Bhagwanpur Ratti) 		0516005000NRG24020520230022845 04/05/2023 krishana kumar 0516005WL002738 krishana kumar 00048 BKID0004567 2280 2280 Processed 12/05/2023 1483288670 KRISHNA KUMAR BANK OF INDIA(508505)
4 VAISHALI BH-16-005-007-01865600/3601
(Bhagwanpur Ratti) 		0516005000NRG24020520230022850 04/05/2023 Sobha Devi 0516005WL002738 Sobha Devi 00048 BKID0004567 2280 2280 Processed 12/05/2023 1483288668 SHOBHA DEVI BANK OF INDIA(508505)
5 VAISHALI BH-16-005-007-01865600/4674
(Bhagwanpur Ratti) 		0516005000NRG24020520230022852 04/05/2023 Rohit Raj 0516005WL002738 Rohit Raj 00048 BKID0004567 2280 2280 Processed 12/05/2023 1483288675 Rohit Raj FINO PAYMENTS BANK LTD(608001)
6 VAISHALI BH-16-005-007-01865600/4823
(Bhagwanpur Ratti) 		0516005000NRG24020520230022853 04/05/2023 Shankar Kumar 0516005WL002738 Shankar Kumar 00048 BKID0004567 2280 2280 Processed 12/05/2023 1483288680 Mr. SHANKAR KUMAR CENTRAL BANK OF INDIA(607115)
7 VAISHALI BH-16-005-007-01865600/4827
(Bhagwanpur Ratti) 		0516005000NRG24020520230022856 04/05/2023 Rita Devi 0516005WL002738 Rita Devi 00048 BKID0004567 2280 2280 Processed 12/05/2023 1483288677 Mrs. REETA DEVI CENTRAL BANK OF INDIA(607115)
8 VAISHALI BH-16-005-007-01865600/4952
(Bhagwanpur Ratti) 		0516005000NRG24280420230019092 04/05/2023 Ajit Kumar 0516005WL002212 Ajit Kumar 00048 BKID0004567 684 684 Processed 12/05/2023 1483288674 Ajit Kumar FINO PAYMENTS BANK LTD(608001)
9 VAISHALI BH-16-005-007-01865600/5018
(Bhagwanpur Ratti) 		0516005000NRG24020520230022858 04/05/2023 Shivjee Kumar 0516005WL002738 Shivjee Kumar 00048 BKID0004567 2280 2280 Processed 12/05/2023 1483288678 Shivjee Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 VAISHALI BH-16-005-007-01865600/5026
(Bhagwanpur Ratti) 		0516005000NRG24020520230022863 04/05/2023 Anita Devi 0516005WL002738 Anita Devi 00048 BKID0004567 2280 2280 Processed 12/05/2023 1483288673 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 VAISHALI BH-16-005-007-01865600/5030
(Bhagwanpur Ratti) 		0516005000NRG24020520230022865 04/05/2023 Kiran Devi 0516005WL002738 Kiran Devi 00048 BKID0004567 2280 2280 Processed 12/05/2023 1483288676 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
12 VAISHALI BH-16-005-007-01865600/5031
(Bhagwanpur Ratti) 		0516005000NRG24020520230022866 04/05/2023 Rani Kumari 0516005WL002738 Rani Kumari 00048 BKID0004567 2280 2280 Processed 12/05/2023 1483288672 Rani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25764 25764
13 VAISHALI BH-16-005-007-01865600/3375
(Bhagwanpur Ratti) 		0516005000NRG24020520230022841 04/05/2023 sushila devi 0516005WL002738 sushila devi 00089 CBIN0281805 2280 2280 Processed 12/05/2023 1483288656 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
14 VAISHALI BH-16-005-007-01865600/3381
(Bhagwanpur Ratti) 		0516005000NRG24020520230022847 04/05/2023 ramesh kumar 0516005WL002738 ramesh kumar 00089 CBIN0281805 2280 2280 Processed 12/05/2023 1483288654 Mr. RAMESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
15 VAISHALI BH-16-005-007-01865600/3382
(Bhagwanpur Ratti) 		0516005000NRG24020520230022848 04/05/2023 mahesh mahto 0516005WL002738 mahesh mahto 00089 CBIN0281805 2280 2280 Processed 12/05/2023 1483288655 Mr. MAHESH SINGH CENTRAL BANK OF INDIA(607115)
16 VAISHALI BH-16-005-007-01865600/4045
(Bhagwanpur Ratti) 		0516005000NRG24280420230019090 04/05/2023 sunny kumar 0516005WL002212 sunny kumar 00089 CBIN0281805 2508 2508 Processed 12/05/2023 1483288663 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
17 VAISHALI BH-16-005-007-01865600/4825
(Bhagwanpur Ratti) 		0516005000NRG24020520230022855 04/05/2023 Sunita Devi 0516005WL002738 Sunita Devi 00089 CBIN0281805 2280 2280 Processed 12/05/2023 1483288667 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 VAISHALI BH-16-005-007-01865600/5023
(Bhagwanpur Ratti) 		0516005000NRG24020520230022860 04/05/2023 Sobha Devi 0516005WL002738 Sobha Devi 00089 CBIN0281805 2280 2280 Processed 12/05/2023 1483288666 Mrs. Sobha Kumari CENTRAL BANK OF INDIA(607115)
19 VAISHALI BH-16-005-007-01865600/5024
(Bhagwanpur Ratti) 		0516005000NRG24020520230022861 04/05/2023 Chandan Kuamr 0516005WL002738 Chandan Kuamr 00089 CBIN0281805 2280 2280 Processed 12/05/2023 1483288682 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
20 VAISHALI BH-16-005-007-01865600/5025
(Bhagwanpur Ratti) 		0516005000NRG24020520230022862 04/05/2023 Neha Kumari 0516005WL002738 Neha Kumari 00089 CBIN0281805 2280 2280 Processed 12/05/2023 1483288679 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
21 VAISHALI BH-16-005-007-01865600/5027
(Bhagwanpur Ratti) 		0516005000NRG24020520230022864 04/05/2023 Priti Kumari 0516005WL002738 Priti Kumari 00089 CBIN0281805 2280 2280 Processed 12/05/2023 1483288665 Miss. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 20748 20748
22 VAISHALI BH-16-005-007-01865600/3373
(Bhagwanpur Ratti) 		0516005000NRG24020520230022840 04/05/2023 rajkumar sah 0516005WL002738 rajkumar sah 00415 SBIN0001483 2280 2280 Processed 12/05/2023 1483288657 MR RAJ KUMAR SAH STATE BANK OF INDIA(508548)
23 VAISHALI BH-16-005-007-01865600/3381
(Bhagwanpur Ratti) 		0516005000NRG24020520230022846 04/05/2023 chanda devi 0516005WL002738 chanda devi 00415 SBIN0001483 2280 2280 Processed 12/05/2023 1483288659 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
24 VAISHALI BH-16-005-007-01865600/4044
(Bhagwanpur Ratti) 		0516005000NRG24280420230019089 04/05/2023 rohit kumar 0516005WL002212 rohit kumar 00415 SBIN0001483 2508 2508 Processed 12/05/2023 1483288661 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
25 VAISHALI BH-16-005-007-01865600/442
(Bhagwanpur Ratti) 		0516005000NRG24020520230022851 04/05/2023 rameshwar mahto 0516005WL002738 rameshwar mahto 00415 SBIN0001483 2280 2280 Processed 12/05/2023 1483288681 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
26 VAISHALI BH-16-005-007-01865600/5017
(Bhagwanpur Ratti) 		0516005000NRG24020520230022857 04/05/2023 Puspa Kumari 0516005WL002738 Puspa Kumari 00415 SBIN0001483 2280 2280 Processed 12/05/2023 1483288664 MRS PUSPA KUMARI STATE BANK OF INDIA(508548)
27 VAISHALI BH-16-005-007-01865600/5032
(Bhagwanpur Ratti) 		0516005000NRG24020520230022867 04/05/2023 Chanda Devi 0516005WL002738 Chanda Devi 00415 SBIN0001483 2280 2280 Processed 12/05/2023 1483288660 CHANDA DEVI INDUSIND BANK(607189)
28 VAISHALI BH-16-005-007-01865600/752
(Bhagwanpur Ratti) 		0516005000NRG24020520230022871 04/05/2023 chinta devi 0516005WL002738 chinta devi 00415 SBIN0001483 2280 2280 Processed 12/05/2023 1483288683 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 16188 16188
29 VAISHALI BH-16-005-007-01865600/1130
(Bhagwanpur Ratti) 		0516005000NRG24020520230022838 04/05/2023 devanand kumar 0516005WL002738 devanand kumar 00415 SBIN0017445 2280 2280 Processed 12/05/2023 1483288658 MR DEVANAND KUMAR STATE BANK OF INDIA(508548)
30 VAISHALI BH-16-005-007-01865600/4824
(Bhagwanpur Ratti) 		0516005000NRG24020520230022854 04/05/2023 Sonu kumar 0516005WL002738 Sonu kumar 00415 SBIN0017445 2280 2280 Processed 12/05/2023 1483288662 MASTER SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
31 VAISHALI BH-16-005-007-01865600/3603
(Bhagwanpur Ratti) 		0516005000NRG24280420230019088 04/05/2023 Nirmala Devi 0516005WL002212 Nirmala Devi 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1483288651 Nirmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 VAISHALI BH-16-005-007-01865600/4046
(Bhagwanpur Ratti) 		0516005000NRG24280420230019091 04/05/2023 soni devi 0516005WL002212 soni devi 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483288650 MR SONI DEVI STATE BANK OF INDIA(508548)
33 VAISHALI BH-16-005-007-01865600/5022
(Bhagwanpur Ratti) 		0516005000NRG24020520230022859 04/05/2023 Dharmendra Kumar 0516005WL002738 Dharmendra Kumar 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483288648 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
34 VAISHALI BH-16-005-007-01865600/5033
(Bhagwanpur Ratti) 		0516005000NRG24020520230022868 04/05/2023 Budhan Mahato 0516005WL002738 Budhan Mahato 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483288649 Budhan Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
35 VAISHALI BH-16-005-007-01865600/5034
(Bhagwanpur Ratti) 		0516005000NRG24020520230022869 04/05/2023 Priti Kumari 0516005WL002738 Priti Kumari 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483288653 PRITI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
36 VAISHALI BH-16-005-007-01865600/5035
(Bhagwanpur Ratti) 		0516005000NRG24020520230022870 04/05/2023 Pawan Kumar 0516005WL002738 Pawan Kumar 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483288652 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
37 VAISHALI BH-16-005-007-01865600/697
(Bhagwanpur Ratti) 		0516005000NRG24280420230019094 04/05/2023 mahesh tiwari 0516005WL002212 mahesh tiwari 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1483288647 MAHESH TIWARI HDFC BANK LTD(607152)
SubTotal 16416 16416
Total 83676 83676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAISHALI BH0516005_040523APB_FTO_102499 Bank of India BKID0004567 LALGANJ 25764
2 VAISHALI BH0516005_040523APB_FTO_102499 Central Bank Of India CBIN0281805 DAWOODNAGAR 20748
3 VAISHALI BH0516005_040523APB_FTO_102499 State Bank of India SBIN0001483 LAL GANJ 16188
4 VAISHALI BH0516005_040523APB_FTO_102499 State Bank of India SBIN0017445 Vaishali 4560
5 VAISHALI BH0516005_040523APB_FTO_102499 Uttar Bihar Gramin Bank CBIN0R10001 Bhagwanpur ratti 16416

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