Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:25:26 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_190723APB_FTO_428184
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-16-005-012-01868900/4576
(Jatkauli) 		0516005000NRG24190720230193549 19/07/2023 Vijay kumar 0516005WL015500 Vijay kumar 00089 CBIN0281806 3420 3420 Processed 19/09/2023 5741560117 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
2 VAISHALI BH-16-005-012-01869000/1668
(Jatkauli) 		0516005000NRG24190720230193550 19/07/2023 Kisun ram 0516005WL015500 Kisun ram 00089 CBIN0281806 3420 3420 Processed 19/09/2023 5741560118 Mr. Kishun Ram CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
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_190723APB_FTO_428184 Central Bank Of India CBIN0281806 MADARNA 6840

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