Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:37:25 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : DESRI
Fto No. : BH0516016_041223FTO_706596
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 DESRI BH-16-016-002-02007600/2562
(Ufraul) 		0516016000NRG24271120230291658 04/12/2023 NISHA KUMARI 0516016WL027730 NISHA KUMARI 00045 BARB0UPHRAU 3420 3420 Processed 16/12/2023 8701973949 NISHA KUMARI ()
SubTotal 3420 3420
2 DESRI BH-16-016-002-02007600/2630
(Ufraul) 		0516016000NRG24271120230291661 04/12/2023 MANTU BHAGAT 0516016WL027730 MANTU BHAGAT 00089 CBIN0282921 3420 3420 Processed 16/12/2023 8701973953 MANTU BHAGAT ()
SubTotal 3420 3420
3 DESRI BH-16-016-002-02007600/3254
(Ufraul) 		0516016000NRG24271120230291665 04/12/2023 ANISH KUMAR 0516016WL027730 ANISH KUMAR 00468 UBIN0933449 3420 3420 Processed 16/12/2023 8701973947 ANISH KUMAR ()
SubTotal 3420 3420
4 DESRI BH-16-016-002-02003800/2004
(Ufraul) 		0516016000NRG24271120230291654 04/12/2023 jagarnath manjhi 0516016WL027730 jagarnath manjhi 00538 CBIN0R10001 2736 2736 Processed 16/12/2023 8701973950 JAGARNATH MANJHI ()
5 DESRI BH-16-016-002-02007600/2650
(Ufraul) 		0516016000NRG24271120230291662 04/12/2023 VIRENDRA RAY 0516016WL027730 VIRENDRA RAY 00538 CBIN0R10001 3420 3420 Processed 16/12/2023 8701973948 VIRENDRA RAY ()
6 DESRI BH-16-016-002-02007600/3560
(Ufraul) 		0516016000NRG24271120230291667 04/12/2023 PRAMITA KUMARI 0516016WL027730 PRAMITA KUMARI 00538 CBIN0R10001 3420 3420 Processed 16/12/2023 8701973952 PRAMITA KUMARI ()
7 DESRI BH-16-016-002-02007700/2762
(Ufraul) 		0516016000NRG24271120230291674 04/12/2023 md Irsan 0516016WL027730 md Irsan 00538 CBIN0R10001 3420 3420 Processed 16/12/2023 8701973951 MD IRASHAD ()
SubTotal 12996 12996
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESRI BH0516016_041223FTO_706596 Bank of Baroda BARB0UPHRAU Uphraul Bh 3420
2 DESRI BH0516016_041223FTO_706596 Central Bank Of India CBIN0282921 HARPUR HARDAS 3420
3 DESRI BH0516016_041223FTO_706596 Union Bank of India UBIN0933449 UPHRAUL 3420
4 DESRI BH0516016_041223FTO_706596 Uttar Bihar Gramin Bank CBIN0R10001 Chandpura Desari 3420
5 DESRI BH0516016_041223FTO_706596 Uttar Bihar Gramin Bank CBIN0R10001 deseri 9576

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