Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:29:21 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_110523FTO_132288
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-16-005-001-01864200/3390
(Fuladh) 		0516005000NRG24090520230038951 11/05/2023 laxmi devi 0516005WL004298 laxmi devi 00048 BKID0004567 3420 3420 Processed 17/05/2023 1636797362 laxmi devi ()
SubTotal 3420 3420
2 VAISHALI BH-16-005-001-01864200/3350
(Fuladh) 		0516005000NRG24090520230038947 11/05/2023 Arvind kumar 0516005WL004298 Arvind kumar 00089 CBIN0281805 3420 3420 Processed 17/05/2023 1636797361 Arvind kumar ()
SubTotal 3420 3420
3 VAISHALI BH-16-005-012-01972370/782
(Fuladh) 		0516005000NRG24090520230038957 11/05/2023 Mahiesh Ray 0516005WL004298 Mahiesh Ray 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636797359 MAHESH RAY ()
4 VAISHALI BH-16-005-012-01972370/782
(Fuladh) 		0516005000NRG24090520230038958 11/05/2023 Manju Devi 0516005WL004298 Manju Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636797360 MANJU DEVI WO MAHESH RAY ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAISHALI BH0516005_110523FTO_132288 Bank of India BKID0004567 LALGANJ 3420
2 VAISHALI BH0516005_110523FTO_132288 Central Bank Of India CBIN0281805 DAWOODNAGAR 3420
3 VAISHALI BH0516005_110523FTO_132288 Uttar Bihar Gramin Bank CBIN0R10001 mansoorpur 6840

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