Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:29:50 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_210423FTO_50474
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-16-005-008-01872500/3302
(Amritpur) 		0516005000NRG24190420230006002 21/04/2023 Guriya kumari 0516005WL000719 Guriya kumari 00048 BKID0004567 2736 2736 Processed 11/05/2023 1436400363 Guriya kumari ()
2 VAISHALI BH-16-005-008-01872500/3304
(Amritpur) 		0516005000NRG24190420230006004 21/04/2023 Ranjan Kumar 0516005WL000719 Ranjan Kumar 00048 BKID0004567 2736 2736 Processed 11/05/2023 1436400366 Ranjan Kumar ()
3 VAISHALI BH-16-005-008-01872500/3331
(Amritpur) 		0516005000NRG24190420230006012 21/04/2023 Kundan kumar 0516005WL000719 Kundan kumar 00048 BKID0004567 2736 2736 Processed 11/05/2023 1436400364 Kundan kumar ()
4 VAISHALI BH-16-005-008-01872500/3401
(Amritpur) 		0516005000NRG24190420230006015 21/04/2023 Mala Devi 0516005WL000719 Mala Devi 00048 BKID0004567 2736 2736 Processed 11/05/2023 1436400365 Mala Devi ()
SubTotal 10944 10944
5 VAISHALI BH-16-005-008-01872500/4828
(Amritpur) 		0516005000NRG24190420230006019 21/04/2023 Vijay Paswan 0516005WL000719 Vijay Paswan 00078 CNRB0001252 2736 2736 Processed 11/05/2023 1436400372 Vijay Paswan ()
SubTotal 2736 2736
6 VAISHALI BH-16-005-008-01872500/4943
(Amritpur) 		0516005000NRG24190420230006025 21/04/2023 Krishna Devi 0516005WL000719 Krishna Devi 00089 CBIN0280016 2736 2736 Processed 11/05/2023 1436400367 Krishna Devi ()
SubTotal 2736 2736
7 VAISHALI BH-16-005-008-01872500/3330
(Amritpur) 		0516005000NRG24190420230006011 21/04/2023 Sunil kumar 0516005WL000719 Sunil kumar 00089 CBIN0281392 2736 2736 Processed 11/05/2023 1436400368 Sunil kumar ()
SubTotal 2736 2736
8 VAISHALI BH-16-005-008-01872500/3332
(Amritpur) 		0516005000NRG24190420230006013 21/04/2023 Mithlesh Ram 0516005WL000719 Mithlesh Ram 00415 SBIN0001483 2736 2736 Processed 11/05/2023 1436400373 MR MITHILESH RAM ()
SubTotal 2736 2736
9 VAISHALI BH-16-005-008-01872500/1520
(Amritpur) 		0516005000NRG24190420230005997 21/04/2023 meena devi 0516005WL000719 meena devi 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436400370 MINA DEVI ()
10 VAISHALI BH-16-005-008-01872500/4842
(Amritpur) 		0516005000NRG24190420230006022 21/04/2023 Ramsakhi Devi 0516005WL000719 Ramsakhi Devi 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436400369 RAMSHAKHI DEVI ()
11 VAISHALI BH-16-005-008-01872500/4926
(Amritpur) 		0516005000NRG24190420230006024 21/04/2023 Mahendra Pasawan 0516005WL000719 Mahendra Pasawan 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436400371 MAHENDRA PASWAN SO BINDESHWAR PASWAN ()
SubTotal 8208 8208
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAISHALI BH0516005_210423FTO_50474 Bank of India BKID0004567 LALGANJ 10944
2 VAISHALI BH0516005_210423FTO_50474 Canara Bank CNRB0001252 LALGANJ 2736
3 VAISHALI BH0516005_210423FTO_50474 Central Bank Of India CBIN0280016 LALGANJ BIHAR 2736
4 VAISHALI BH0516005_210423FTO_50474 Central Bank Of India CBIN0281392 VAISHALI 2736
5 VAISHALI BH0516005_210423FTO_50474 State Bank of India SBIN0001483 LAL GANJ 2736
6 VAISHALI BH0516005_210423FTO_50474 Uttar Bihar Gramin Bank CBIN0R10001 Bhagwanpur ratti 8208

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