Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:25:53 PM 
Back  

FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_011223APB_FTO_701730
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-16-005-007-01865600/3096
(Bhagwanpur Ratti) 		0516005000NRG24291120230293886 01/12/2023 manju devi 0516005WL027981 manju devi 00048 BKID0004567 3420 3420 Processed 16/12/2023 8703789037 MANJU DEVI BANK OF INDIA(508505)
2 VAISHALI BH-16-005-007-01865600/3346
(Bhagwanpur Ratti) 		0516005000NRG24291120230293888 01/12/2023 punam devi 0516005WL027981 punam devi 00048 BKID0004567 3420 3420 Processed 16/12/2023 8703789043 PUNAM DEVI BANK OF INDIA(508505)
3 VAISHALI BH-16-005-007-01865600/5349
(Bhagwanpur Ratti) 		0516005000NRG24291120230293897 01/12/2023 Pappu Mahato 0516005WL027981 Pappu Mahato 00048 BKID0004567 3420 3420 Processed 16/12/2023 8703789041 PAPPU MAHATO BANK OF INDIA(508505)
4 VAISHALI BH-16-005-007-01865600/5356
(Bhagwanpur Ratti) 		0516005000NRG24291120230293901 01/12/2023 Shivam Kumar 0516005WL027981 Shivam Kumar 00048 BKID0004567 3420 3420 Processed 16/12/2023 8703789040 SHIVAM KUMAR BANK OF INDIA(508505)
5 VAISHALI BH-16-005-007-01865600/5377
(Bhagwanpur Ratti) 		0516005000NRG24291120230293903 01/12/2023 Manju Devi 0516005WL027981 Manju Devi 00048 BKID0004567 3420 3420 Processed 16/12/2023 8703789044 Manju Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17100 17100
6 VAISHALI BH-16-005-007-01865600/5388
(Bhagwanpur Ratti) 		0516005000NRG24291120230293907 01/12/2023 Ratan Kumar 0516005WL027981 Ratan Kumar 00089 CBIN0281392 3192 3192 Processed 16/12/2023 8703789030 Mr. RATAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
7 VAISHALI BH-16-005-007-01865600/5351
(Bhagwanpur Ratti) 		0516005000NRG24291120230293899 01/12/2023 Vikas Kumar 0516005WL027981 Vikas Kumar 00089 CBIN0281805 3420 3420 Processed 16/12/2023 8703789039 VIKAS KUMAR BANK OF INDIA(508505)
SubTotal 3420 3420
8 VAISHALI BH-16-005-007-01865600/3347
(Bhagwanpur Ratti) 		0516005000NRG24291120230293889 01/12/2023 simran kumari 0516005WL027981 simran kumari 00415 SBIN0001483 3420 3420 Processed 16/12/2023 8703789033 MR SIMARAN KUMARI STATE BANK OF INDIA(508548)
9 VAISHALI BH-16-005-007-01865600/5348
(Bhagwanpur Ratti) 		0516005000NRG24291120230293896 01/12/2023 Jyoty Kumari 0516005WL027981 Jyoty Kumari 00415 SBIN0001483 3420 3420 Processed 16/12/2023 8703789038 MR JYOTI KUMARI STATE BANK OF INDIA(508548)
10 VAISHALI BH-16-005-007-01865600/5350
(Bhagwanpur Ratti) 		0516005000NRG24291120230293898 01/12/2023 Guddi Kumari 0516005WL027981 Guddi Kumari 00415 SBIN0001483 3420 3420 Processed 16/12/2023 8703789035 MR GUDDI KUMARI STATE BANK OF INDIA(508548)
11 VAISHALI BH-16-005-007-01865600/5352
(Bhagwanpur Ratti) 		0516005000NRG24291120230293900 01/12/2023 Rajpal Kumar 0516005WL027981 Rajpal Kumar 00415 SBIN0001483 3420 3420 Processed 16/12/2023 8703789032 MR RAJPAL KUMAR STATE BANK OF INDIA(508548)
12 VAISHALI BH-16-005-007-01865600/5375
(Bhagwanpur Ratti) 		0516005000NRG24291120230293902 01/12/2023 Aman Kumar 0516005WL027981 Aman Kumar 00415 SBIN0001483 3420 3420 Processed 16/12/2023 8703789042 AMAN KUMAR BANK OF INDIA(508505)
13 VAISHALI BH-16-005-007-01865600/5378
(Bhagwanpur Ratti) 		0516005000NRG24291120230293904 01/12/2023 Tetri devi 0516005WL027981 Tetri devi 00415 SBIN0001483 3192 3192 Processed 16/12/2023 8703789034 MRS TETRI DEVI STATE BANK OF INDIA(508548)
14 VAISHALI BH-16-005-007-01865600/5386
(Bhagwanpur Ratti) 		0516005000NRG24291120230293906 01/12/2023 Nita Devi 0516005WL027981 Nita Devi 00415 SBIN0001483 3192 3192 Processed 16/12/2023 8703789029 MRS NITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23484 23484
15 VAISHALI BH-16-005-007-01865600/3097
(Bhagwanpur Ratti) 		0516005000NRG24291120230293887 01/12/2023 sonu thakur 0516005WL027981 sonu thakur 00415 SBIN0017445 3420 3420 Processed 16/12/2023 8703789031 Mr. Sonu Thakur CENTRAL BANK OF INDIA(607115)
16 VAISHALI BH-16-005-007-01865600/4671
(Bhagwanpur Ratti) 		0516005000NRG24291120230293892 01/12/2023 Yuvraj Singh 0516005WL027981 Yuvraj Singh 00415 SBIN0017445 3420 3420 Processed 16/12/2023 8703789036 Yuvraj Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
17 VAISHALI BH-16-005-007-01865600/3017
(Bhagwanpur Ratti) 		0516005000NRG24291120230293884 01/12/2023 asha devi 0516005WL027981 asha devi 00538 CBIN0R10001 3420 3420 Processed 16/12/2023 8703789028 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
18 VAISHALI BH-16-005-007-01865600/5389
(Bhagwanpur Ratti) 		0516005000NRG24291120230293908 01/12/2023 Priyanka Kumari 0516005WL027981 Priyanka Kumari 00538 CBIN0R10001 3192 3192 Rejected 16/12/2023 8703789027 invalid Bank Identifier
SubTotal 6612 6612
19 VAISHALI BH-16-005-007-01865600/4676
(Bhagwanpur Ratti) 		0516005000NRG24291120230293894 01/12/2023 Vinod Kumar 0516005WL027981 Vinod Kumar 00691 IPOS0000001 3420 3420 Processed 16/12/2023 8703789026 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 64068 64068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAISHALI BH0516005_011223APB_FTO_701730 Bank of India BKID0004567 LALGANJ 17100
2 VAISHALI BH0516005_011223APB_FTO_701730 Central Bank Of India CBIN0281392 VAISHALI 3192
3 VAISHALI BH0516005_011223APB_FTO_701730 Central Bank Of India CBIN0281805 DAWOODNAGAR 3420
4 VAISHALI BH0516005_011223APB_FTO_701730 State Bank of India SBIN0001483 LAL GANJ 23484
5 VAISHALI BH0516005_011223APB_FTO_701730 State Bank of India SBIN0017445 Vaishali 6840
6 VAISHALI BH0516005_011223APB_FTO_701730 Uttar Bihar Gramin Bank CBIN0R10001 Bhagwanpur ratti 6612
7 VAISHALI BH0516005_011223APB_FTO_701730 India Post Payments Bank IPOS0000001 Hajipur 3420

Download In Excel