Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:26:04 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_230623FTO_305291
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-16-005-001-01863800/2158
(Fuladh) 		0516005000NRG24200620230125076 23/06/2023 Bikki kumar 0516005WL011191 Bikki kumar 00089 CBIN0281805 3420 3420 Processed 30/06/2023 2861009962 Bikki kumar ()
SubTotal 3420 3420
2 VAISHALI BH-16-005-001-01864100/2105
(Fuladh) 		0516005000NRG24200620230125083 23/06/2023 md mahmud alam 0516005WL011191 md mahmud alam 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861009961 MAHAMUD ALAM S/O PHARJAND ALI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAISHALI BH0516005_230623FTO_305291 Central Bank Of India CBIN0281805 DAWOODNAGAR 3420
2 VAISHALI BH0516005_230623FTO_305291 Uttar Bihar Gramin Bank CBIN0R10001 mansoorpur 3420

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