Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:36:13 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : DESRI
Fto No. : BH0516016_250823FTO_504348
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 DESRI BH-16-016-004-02004100/2733
(Desri) 		0516016000NRG24240820230215835 25/08/2023 sanjay kr sahni 0516016WL017540 sanjay kr sahni 00045 BARB0UPHRAU 3648 3648 Processed 19/09/2023 5743174390 sanjay kr sahni ()
2 DESRI BH-16-016-004-02004100/2734
(Desri) 		0516016000NRG24240820230215836 25/08/2023 arun sahni 0516016WL017540 arun sahni 00045 BARB0UPHRAU 3648 3648 Processed 19/09/2023 5743174391 arun sahni ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESRI BH0516016_250823FTO_504348 Bank of Baroda BARB0UPHRAU Uphraul Bh 7296

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