Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:30:49 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_051123FTO_649833
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-16-005-003-01866700/3629
(Salempur) 		0516005000NRG24041120230256665 05/11/2023 Anil kumar chaudhary 0516005WL024426 Anil kumar chaudhary 00089 CBIN0281805 3648 3648 Processed 10/11/2023 7361842882 Anil kumar chaudhary ()
2 VAISHALI BH-16-005-003-01866700/3629
(Salempur) 		0516005000NRG24041120230256666 05/11/2023 Anil kumar chaudhary 0516005WL024426 Anil kumar chaudhary 00089 CBIN0281805 3648 3648 Processed 10/11/2023 7361842883 Anil kumar chaudhary ()
3 VAISHALI BH-16-005-003-01866700/3629
(Salempur) 		0516005000NRG24041120230256667 05/11/2023 Anil kumar chaudhary 0516005WL024426 Anil kumar chaudhary 00089 CBIN0281805 3648 3648 Processed 10/11/2023 7361842884 Anil kumar chaudhary ()
4 VAISHALI BH-16-005-003-01866700/3629
(Salempur) 		0516005000NRG24041120230256668 05/11/2023 Anil kumar chaudhary 0516005WL024426 Anil kumar chaudhary 00089 CBIN0281805 3648 3648 Processed 10/11/2023 7361842885 Anil kumar chaudhary ()
SubTotal 14592 14592
5 VAISHALI BH-16-005-015-01874600/3681
(Mataiya) 		0516005000NRG24041120230256037 05/11/2023 kanti devi 0516005WL024368 kanti devi 00089 CBIN0281806 3648 3648 Processed 10/11/2023 7361842886 kanti devi ()
6 VAISHALI BH-16-005-015-01874600/3681
(Mataiya) 		0516005000NRG24041120230256038 05/11/2023 kanti devi 0516005WL024368 kanti devi 00089 CBIN0281806 3648 3648 Processed 10/11/2023 7361842887 kanti devi ()
7 VAISHALI BH-16-005-015-01874600/3681
(Mataiya) 		0516005000NRG24041120230256039 05/11/2023 kanti devi 0516005WL024368 kanti devi 00089 CBIN0281806 3648 3648 Processed 10/11/2023 7361842888 kanti devi ()
8 VAISHALI BH-16-005-015-01874600/3681
(Mataiya) 		0516005000NRG24041120230256040 05/11/2023 kanti devi 0516005WL024368 kanti devi 00089 CBIN0281806 3648 3648 Processed 10/11/2023 7361842889 kanti devi ()
SubTotal 14592 14592
9 VAISHALI BH-16-005-015-01873700/3421
(Mataiya) 		0516005000NRG24041120230256032 05/11/2023 Rinki Devi 0516005WL024368 Rinki Devi 00703 AIRP0000001 3648 3648 Processed 11/11/2023 7361842881 Rinki Devi ()
SubTotal 3648 3648
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAISHALI BH0516005_051123FTO_649833 Central Bank Of India CBIN0281805 DAWOODNAGAR 14592
2 VAISHALI BH0516005_051123FTO_649833 Central Bank Of India CBIN0281806 MADARNA 14592
3 VAISHALI BH0516005_051123FTO_649833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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