Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:23:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_100623FTO_250176
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-16-005-014-01869200/4309
(Madarna)
0516005000NRG24100620230100884 10/06/2023 Sukhan Mahato 0516005WL009609 Sukhan Mahato 00089 CBIN0281806 1368 1368 Processed 14/06/2023 2543125219 Sukhan Mahato ()
2 VAISHALI BH-16-005-014-01869200/4329
(Madarna)
0516005000NRG24100620230100888 10/06/2023 Sunil Kumar 0516005WL009609 Sunil Kumar 00089 CBIN0281806 1368 1368 Processed 14/06/2023 2543125220 Sunil Kumar ()
3 VAISHALI BH-16-005-014-01869200/4333
(Madarna)
0516005000NRG24100620230100892 10/06/2023 Ajeet Kumar 0516005WL009609 Ajeet Kumar 00089 CBIN0281806 1368 1368 Rejected 14/06/2023 2543125217 No Such Account
4 VAISHALI BH-16-005-014-01869200/798
(Madarna)
0516005000NRG24100620230100893 10/06/2023 rajiv ranjan kumar 0516005WL009609 rajiv ranjan kumar 00089 CBIN0281806 1368 1368 Processed 14/06/2023 2543125222 rajiv ranjan kumar ()
5 VAISHALI BH-16-005-014-01871200/2702
(Madarna)
0516005000NRG24100620230100898 10/06/2023 abdesh kumar paswan 0516005WL009609 abdesh kumar paswan 00089 CBIN0281806 1368 1368 Processed 14/06/2023 2543125221 abdesh kumar paswan ()
SubTotal 6840 6840
6 VAISHALI BH-16-005-014-01871200/4287
(Madarna)
0516005000NRG24100620230100903 10/06/2023 Khushboo kumari 0516005WL009609 Khushboo kumari 00538 CBIN0R10001 1368 1368 Processed 14/06/2023 2543125218 KHUSBHU KUMARI WO SONU KUMAR VINAYEK ()
SubTotal 1368 1368
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAISHALI BH0516005_100623FTO_250176 Central Bank Of India CBIN0281806 MADARNA 6840
2 VAISHALI BH0516005_100623FTO_250176 Uttar Bihar Gramin Bank CBIN0R10001 Bhagwanpur ratti 1368

Download In Excel