Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:25:37 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_080423FTO_27591
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-16-005-003-01866000/4887
(Salempur) 		0516005000NRG23010420230526092 08/04/2023 Kajal Kumari 0516005WL085098 Kajal Kumari 00048 BKID0004567 2310 2310 Processed 05/05/2023 1238433074 Kajal Kumari ()
SubTotal 2310 2310
2 VAISHALI BH-16-005-003-01866000/4883
(Salempur) 		0516005000NRG23010420230526090 08/04/2023 Sudhanshu Kumar 0516005WL085098 Sudhanshu Kumar 00089 CBIN0281805 2310 2310 Processed 05/05/2023 1238433075 Sudhanshu Kumar ()
3 VAISHALI BH-16-005-003-01867100/4839
(Salempur) 		0516005000NRG23010420230526095 08/04/2023 Ritesh kumar 0516005WL085098 Ritesh kumar 00089 CBIN0281805 2310 2310 Processed 05/05/2023 1238433076 Ritesh kumar ()
SubTotal 4620 4620
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAISHALI BH0516005_080423FTO_27591 Bank of India BKID0004567 LALGANJ 2310
2 VAISHALI BH0516005_080423FTO_27591 Central Bank Of India CBIN0281805 DAWOODNAGAR 4620

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