Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:29:23 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_260523APB_FTO_186280
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-16-005-011-01869800/3267
(Rahimpur) 		0516005000NRG24250520230063728 26/05/2023 vibhesh kumar 0516005WL006738 vibhesh kumar 00045 BARB0SARAIY 3420 3420 Processed 31/05/2023 1978554038 VIBHESH KUMAR SO NANHAK THAKUR BANK OF BARODA(606985)
SubTotal 3420 3420
2 VAISHALI BH-16-005-011-01869800/2774
(Rahimpur) 		0516005000NRG24250520230063725 26/05/2023 kishor kumar 0516005WL006738 kishor kumar 00048 BKID0004567 3420 3420 Processed 31/05/2023 1978554040 KISHOR KUMAR BANK OF INDIA(508505)
3 VAISHALI BH-16-005-011-01869800/4099
(Rahimpur) 		0516005000NRG24250520230063740 26/05/2023 Kajal Kumari 0516005WL006738 Kajal Kumari 00048 BKID0004567 3420 3420 Processed 31/05/2023 1978554041 KAJAL KUMARI DO GANESH BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
4 VAISHALI BH-16-005-011-01869900/3497
(Rahimpur) 		0516005000NRG24250520230063764 26/05/2023 Nikesh kumar 0516005WL006738 Nikesh kumar 00048 BKID0004567 3420 3420 Processed 31/05/2023 1978554039 NIKESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 10260 10260
5 VAISHALI BH-16-005-011-01869800/4078
(Rahimpur) 		0516005000NRG24250520230063735 26/05/2023 Shobha Kumari 0516005WL006738 Shobha Kumari 00089 CBIN0281392 3420 3420 Processed 31/05/2023 1978554042 Mrs. SHOBHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
6 VAISHALI BH-16-005-011-01869800/1444
(Rahimpur) 		0516005000NRG24250520230063713 26/05/2023 Devanti Devi 0516005WL006738 Devanti Devi 00089 CBIN0281805 3420 3420 Processed 31/05/2023 1978554044 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
7 VAISHALI BH-16-005-011-01869800/3762
(Rahimpur) 		0516005000NRG24250520230063729 26/05/2023 Mala devi 0516005WL006738 Mala devi 00089 CBIN0281805 3420 3420 Processed 31/05/2023 1978554050 Mrs. MALA DEVI CENTRAL BANK OF INDIA(607115)
8 VAISHALI BH-16-005-011-01869800/4136
(Rahimpur) 		0516005000NRG24250520230063745 26/05/2023 Kisun Devi 0516005WL006738 Kisun Devi 00089 CBIN0281805 3192 3192 Processed 31/05/2023 1978554052 Mrs. KISHUN DEVI CENTRAL BANK OF INDIA(607115)
9 VAISHALI BH-16-005-011-01869800/4154
(Rahimpur) 		0516005000NRG24250520230063749 26/05/2023 Lalan Sah 0516005WL006738 Lalan Sah 00089 CBIN0281805 3192 3192 Processed 31/05/2023 1978554037 Mr. LALAN SAH CENTRAL BANK OF INDIA(607115)
10 VAISHALI BH-16-005-011-01869800/4161
(Rahimpur) 		0516005000NRG24250520230063750 26/05/2023 Rambabu Sah 0516005WL006738 Rambabu Sah 00089 CBIN0281805 3192 3192 Processed 31/05/2023 1978554053 Mr. RAMBABU SAH CENTRAL BANK OF INDIA(607115)
11 VAISHALI BH-16-005-011-01869800/4179
(Rahimpur) 		0516005000NRG24250520230063757 26/05/2023 Sanjay Kumar Sah 0516005WL006738 Sanjay Kumar Sah 00089 CBIN0281805 3420 3420 Processed 31/05/2023 1978554045 Mr. SANJAY KUMAR SAH CENTRAL BANK OF INDIA(607115)
12 VAISHALI BH-16-005-011-01869800/4204
(Rahimpur) 		0516005000NRG24250520230063763 26/05/2023 Indu Kumari 0516005WL006738 Indu Kumari 00089 CBIN0281805 3420 3420 Processed 31/05/2023 1978554043 Mrs. INDU KUMARI CENTRAL BANK OF INDIA(607115)
13 VAISHALI BH-16-005-011-01869900/4159
(Rahimpur) 		0516005000NRG24250520230063765 26/05/2023 Vikram Kumar 0516005WL006738 Vikram Kumar 00089 CBIN0281805 3420 3420 Processed 31/05/2023 1978554035 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
14 VAISHALI BH-16-005-011-01870200/2033
(Rahimpur) 		0516005000NRG24250520230063766 26/05/2023 Baby devi 0516005WL006738 Baby devi 00089 CBIN0281805 3420 3420 Processed 31/05/2023 1978554051 Mrs. BABY DEVI CENTRAL BANK OF INDIA(607115)
15 VAISHALI BH-16-005-011-01870200/4043
(Rahimpur) 		0516005000NRG24250520230063768 26/05/2023 Antu Kumar 0516005WL006738 Antu Kumar 00089 CBIN0281805 3420 3420 Processed 31/05/2023 1978554036 MASTER ANTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 33516 33516
16 VAISHALI BH-16-005-011-01869800/4094
(Rahimpur) 		0516005000NRG24250520230063739 26/05/2023 Gita Devi 0516005WL006738 Gita Devi 00415 SBIN0003001 3420 3420 Processed 31/05/2023 1978554046 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 VAISHALI BH-16-005-011-01869800/4165
(Rahimpur) 		0516005000NRG24250520230063751 26/05/2023 Bhola Kumar 0516005WL006738 Bhola Kumar 00415 SBIN0003001 3192 3192 Processed 31/05/2023 1978554054 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 6612 6612
18 VAISHALI BH-16-005-011-01869800/1468
(Rahimpur) 		0516005000NRG24250520230063715 26/05/2023 Sudhakar 0516005WL006738 Sudhakar 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554058 MS SUDHAKAR DEVI STATE BANK OF INDIA(508548)
19 VAISHALI BH-16-005-011-01869800/148
(Rahimpur) 		0516005000NRG24250520230063716 26/05/2023 Vishundev 0516005WL006738 Vishundev 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554055 MR VISHUNDEV SINGH STATE BANK OF INDIA(508548)
20 VAISHALI BH-16-005-011-01869800/1504
(Rahimpur) 		0516005000NRG24250520230063717 26/05/2023 Baaiji Paswan 0516005WL006738 Baaiji Paswan 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554022 MR BAALJI PASWAN STATE BANK OF INDIA(508548)
21 VAISHALI BH-16-005-011-01869800/180
(Rahimpur) 		0516005000NRG24250520230063720 26/05/2023 Ramnaresh 0516005WL006738 Ramnaresh 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554059 Mr. RAMNARESH SINGH CENTRAL BANK OF INDIA(607115)
22 VAISHALI BH-16-005-011-01869800/191
(Rahimpur) 		0516005000NRG24250520230063721 26/05/2023 Rajnandan 0516005WL006738 Rajnandan 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554030 MR RAJNANDAN SAH STATE BANK OF INDIA(508548)
23 VAISHALI BH-16-005-011-01869800/2121
(Rahimpur) 		0516005000NRG24250520230063723 26/05/2023 Indu Devi 0516005WL006738 Indu Devi 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554060 MRS INDU DEVI STATE BANK OF INDIA(508548)
24 VAISHALI BH-16-005-011-01869800/2148
(Rahimpur) 		0516005000NRG24250520230063724 26/05/2023 Daulat Devi 0516005WL006738 Daulat Devi 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554065 MS DAULAT DEVI STATE BANK OF INDIA(508548)
25 VAISHALI BH-16-005-011-01869800/2881
(Rahimpur) 		0516005000NRG24250520230063726 26/05/2023 Jiyalal Ray 0516005WL006738 Jiyalal Ray 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554062 MR JIYALAL RAY STATE BANK OF INDIA(508548)
26 VAISHALI BH-16-005-011-01869800/4034
(Rahimpur) 		0516005000NRG24250520230063730 26/05/2023 Sanjeev Kumar 0516005WL006738 Sanjeev Kumar 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554047 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
27 VAISHALI BH-16-005-011-01869800/4065
(Rahimpur) 		0516005000NRG24250520230063731 26/05/2023 Kiran Devi 0516005WL006738 Kiran Devi 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554025 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
28 VAISHALI BH-16-005-011-01869800/4072
(Rahimpur) 		0516005000NRG24250520230063732 26/05/2023 Aniket Kumar 0516005WL006738 Aniket Kumar 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554061 MR ANIKET KUMAR STATE BANK OF INDIA(508548)
29 VAISHALI BH-16-005-011-01869800/4084
(Rahimpur) 		0516005000NRG24250520230063736 26/05/2023 Subodh Kumar 0516005WL006738 Subodh Kumar 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554049 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
30 VAISHALI BH-16-005-011-01869800/4086
(Rahimpur) 		0516005000NRG24250520230063737 26/05/2023 Fula Devi 0516005WL006738 Fula Devi 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554027 MRS FULA DEVI STATE BANK OF INDIA(508548)
31 VAISHALI BH-16-005-011-01869800/4087
(Rahimpur) 		0516005000NRG24250520230063738 26/05/2023 Sarawati Devi 0516005WL006738 Sarawati Devi 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554021 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
32 VAISHALI BH-16-005-011-01869800/4130
(Rahimpur) 		0516005000NRG24250520230063742 26/05/2023 Dashrath Ray 0516005WL006738 Dashrath Ray 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554063 MR DASHRATH RAY STATE BANK OF INDIA(508548)
33 VAISHALI BH-16-005-011-01869800/4134
(Rahimpur) 		0516005000NRG24250520230063744 26/05/2023 Vivek Kumar 0516005WL006738 Vivek Kumar 00415 SBIN0017445 3192 3192 Processed 31/05/2023 1978554034 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
34 VAISHALI BH-16-005-011-01869800/4149
(Rahimpur) 		0516005000NRG24250520230063747 26/05/2023 Siya Devi 0516005WL006738 Siya Devi 00415 SBIN0017445 3192 3192 Processed 31/05/2023 1978554032 MR SIYA DEVI STATE BANK OF INDIA(508548)
35 VAISHALI BH-16-005-011-01869800/4152
(Rahimpur) 		0516005000NRG24250520230063748 26/05/2023 Rinku Kumari 0516005WL006738 Rinku Kumari 00415 SBIN0017445 3192 3192 Processed 31/05/2023 1978554064 MR RINKU KUMARI STATE BANK OF INDIA(508548)
36 VAISHALI BH-16-005-011-01869800/4172
(Rahimpur) 		0516005000NRG24250520230063752 26/05/2023 Aayush Kumar 0516005WL006738 Aayush Kumar 00415 SBIN0017445 3192 3192 Processed 31/05/2023 1978554031 MR AAYUSH KUMAR STATE BANK OF INDIA(508548)
37 VAISHALI BH-16-005-011-01869800/4173
(Rahimpur) 		0516005000NRG24250520230063753 26/05/2023 Binu Devi 0516005WL006738 Binu Devi 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554033 MRS BINU DEVI STATE BANK OF INDIA(508548)
38 VAISHALI BH-16-005-011-01869800/4174
(Rahimpur) 		0516005000NRG24250520230063754 26/05/2023 Ganpatee Devi 0516005WL006738 Ganpatee Devi 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554029 MRS GANPATEE DEVI STATE BANK OF INDIA(508548)
39 VAISHALI BH-16-005-011-01869800/4175
(Rahimpur) 		0516005000NRG24250520230063755 26/05/2023 Rina Devi 0516005WL006738 Rina Devi 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554028 RINA KUMARI BANK OF INDIA(508505)
40 VAISHALI BH-16-005-011-01869800/4176
(Rahimpur) 		0516005000NRG24250520230063756 26/05/2023 Umashankar Sah 0516005WL006738 Umashankar Sah 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554048 MR UMA SHANKAR SAH STATE BANK OF INDIA(508548)
41 VAISHALI BH-16-005-011-01869800/4182
(Rahimpur) 		0516005000NRG24250520230063758 26/05/2023 Veena Kumari 0516005WL006738 Veena Kumari 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554026 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
42 VAISHALI BH-16-005-011-01869800/4183
(Rahimpur) 		0516005000NRG24250520230063759 26/05/2023 Sunaina Devi 0516005WL006738 Sunaina Devi 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554057 Mrs. SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
43 VAISHALI BH-16-005-011-01869800/4184
(Rahimpur) 		0516005000NRG24250520230063760 26/05/2023 Ranju Devi 0516005WL006738 Ranju Devi 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554056 MS RANJU DEVI STATE BANK OF INDIA(508548)
44 VAISHALI BH-16-005-011-01869800/4193
(Rahimpur) 		0516005000NRG24250520230063761 26/05/2023 Mintu Kumari 0516005WL006738 Mintu Kumari 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554023 MRS MINTU KUMARI STATE BANK OF INDIA(508548)
45 VAISHALI BH-16-005-011-01869800/4197
(Rahimpur) 		0516005000NRG24250520230063762 26/05/2023 Jaynti Devi 0516005WL006738 Jaynti Devi 00415 SBIN0017445 3420 3420 Processed 31/05/2023 1978554024 MR JAYNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 94848 94848
Total 152076 152076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAISHALI BH0516005_260523APB_FTO_186280 Bank of Baroda BARB0SARAIY SARAIYA 3420
2 VAISHALI BH0516005_260523APB_FTO_186280 Bank of India BKID0004567 LALGANJ 10260
3 VAISHALI BH0516005_260523APB_FTO_186280 Central Bank Of India CBIN0281392 VAISHALI 3420
4 VAISHALI BH0516005_260523APB_FTO_186280 Central Bank Of India CBIN0281805 DAWOODNAGAR 33516
5 VAISHALI BH0516005_260523APB_FTO_186280 State Bank of India SBIN0003001 ADB SARAIYA 6612
6 VAISHALI BH0516005_260523APB_FTO_186280 State Bank of India SBIN0017445 Vaishali 94848

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