Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:26 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_160523FTO_146923
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 MAHISHI BH-21-011-017-01044600/2344
(RAJANPUR) 		0521011000NRG24130520230195205 16/05/2023 MD SIRAZ ANSARI 0521011WL010460 MD SIRAZ ANSARI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1749931627 MD SIRAZ ANSARI ()
2 MAHISHI BH-21-011-017-01044600/2351
(RAJANPUR) 		0521011000NRG24130520230195206 16/05/2023 BECHAN SADA 0521011WL010460 BECHAN SADA 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1749931626 BECHAN SADA ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_160523FTO_146923 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 5472

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