Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:23:46 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_291223FTO_769413
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-16-005-007-01865600/5287
(Bhagwanpur Ratti) 		0516005000NRG24261220230350074 29/12/2023 Anurag Kumar 0516005WL032147 Anurag Kumar 00089 CBIN0281805 3420 3420 Processed 09/03/2024 1552617744 Anurag Kumar ()
2 VAISHALI BH-16-005-007-01865600/823
(Bhagwanpur Ratti) 		0516005000NRG24261220230350084 29/12/2023 naresh mahto 0516005WL032147 naresh mahto 00089 CBIN0281805 3420 3420 Processed 09/03/2024 1552617743 naresh mahto ()
SubTotal 6840 6840
3 VAISHALI BH-16-005-007-01865600/5542
(Bhagwanpur Ratti) 		0516005000NRG24261220230350077 29/12/2023 Poonam Tiwari 0516005WL032147 Poonam Tiwari 00168 ICIC0001330 3420 3420 Processed 09/03/2024 1552617747 Poonam Tiwari ()
SubTotal 3420 3420
4 VAISHALI BH-16-005-007-01865600/824
(Bhagwanpur Ratti) 		0516005000NRG24261220230350086 29/12/2023 rita devi 0516005WL032147 rita devi 00415 SBIN0001483 3420 3420 Processed 09/03/2024 1552617748 MRS REETA DEVI ()
SubTotal 3420 3420
5 VAISHALI BH-16-005-007-01865600/2640
(Bhagwanpur Ratti) 		0516005000NRG24261220230350048 29/12/2023 Chanda singh 0516005WL032147 Chanda singh 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1552617745 RAKESH KUMAR SINGH AND CHANDA SINGH ()
6 VAISHALI BH-16-005-007-01865600/5286
(Bhagwanpur Ratti) 		0516005000NRG24261220230350073 29/12/2023 Mahesh Pandey 0516005WL032147 Mahesh Pandey 00538 CBIN0R10001 3420 3420 Rejected 09/03/2024 1552617746 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAISHALI BH0516005_291223FTO_769413 Central Bank Of India CBIN0281805 DAWOODNAGAR 6840
2 VAISHALI BH0516005_291223FTO_769413 ICICI BANK ICIC0001330 CIVIL COURT - MUZAFFARPUR, BIHAR 3420
3 VAISHALI BH0516005_291223FTO_769413 State Bank of India SBIN0001483 LAL GANJ 3420
4 VAISHALI BH0516005_291223FTO_769413 Uttar Bihar Gramin Bank CBIN0R10001 Bhagwanpur ratti 6840

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