Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:25:41 PM 
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FTO Transaction Details

State : BIHAR District : VAISHALI Block : VAISHALI
Fto No. : BH0516005_040423FTO_15281
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-16-005-009-01871400/3629
(Abulhasanpur) 		0516005000NRG23030420230530152 04/04/2023 Sonam devi 0516005WL085460 Sonam devi 00415 SBIN0001483 3360 3360 Processed 05/05/2023 1236810384 MRS SONAM DEVI ()
2 VAISHALI BH-16-005-009-01871400/3629
(Abulhasanpur) 		0516005000NRG23030420230530153 04/04/2023 Sonam devi 0516005WL085460 Sonam devi 00415 SBIN0001483 3360 3360 Processed 05/05/2023 1236810385 MRS SONAM DEVI ()
3 VAISHALI BH-16-005-009-01871400/3629
(Abulhasanpur) 		0516005000NRG23030420230530154 04/04/2023 Sonam devi 0516005WL085460 Sonam devi 00415 SBIN0001483 2730 2730 Processed 05/05/2023 1236810386 MRS SONAM DEVI ()
4 VAISHALI BH-16-005-009-01871400/3629
(Abulhasanpur) 		0516005000NRG23030420230530155 04/04/2023 Sonam devi 0516005WL085460 Sonam devi 00415 SBIN0001483 3360 3360 Processed 05/05/2023 1236810387 MRS SONAM DEVI ()
5 VAISHALI BH-16-005-009-01871400/3629
(Abulhasanpur) 		0516005000NRG23030420230530156 04/04/2023 Sonam devi 0516005WL085460 Sonam devi 00415 SBIN0001483 630 630 Processed 05/05/2023 1236810388 MRS SONAM DEVI ()
SubTotal 13440 13440
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAISHALI BH0516005_040423FTO_15281 State Bank of India SBIN0001483 LAL GANJ 13440

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