Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:26:29 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_160723FTO_421949
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-16-005-016-01872700/3804
(Majhauli) 		0516005000NRG24120720230181677 16/07/2023 Kumar rana 0516005WL014739 Kumar rana 00032 UTIB0002073 3420 3420 Processed 19/09/2023 5742875712 Kumar rana ()
SubTotal 3420 3420
2 VAISHALI BH-16-005-016-01872700/4315
(Majhauli) 		0516005000NRG24120720230181681 16/07/2023 Moti Devi 0516005WL014739 Moti Devi 00048 BKID0004567 3420 3420 Processed 19/09/2023 5742875710 Moti Devi ()
SubTotal 3420 3420
3 VAISHALI BH-16-005-016-01872700/3649
(Majhauli) 		0516005000NRG24120720230181676 16/07/2023 Sarda devi 0516005WL014739 Sarda devi 00415 SBIN0001483 3420 3420 Processed 19/09/2023 5742875711 MRS SARDA DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAISHALI BH0516005_160723FTO_421949 AXIS BANK UTIB0002073 AXIS BANK LTD,ABULHASANPUR, 3420
2 VAISHALI BH0516005_160723FTO_421949 Bank of India BKID0004567 LALGANJ 3420
3 VAISHALI BH0516005_160723FTO_421949 State Bank of India SBIN0001483 LAL GANJ 3420

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