Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:45 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_050623APB_FTO_228834
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-21-011-009-01041200/2281
(TELHAR) 		0521011000NRG24310520230310185 05/06/2023 SAVITRI DEVI 0521011WL016347 SAVITRI DEVI 00354 PUNB0248700 1596 1596 Processed 10/06/2023 2390714193 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
2 MAHISHI BH-21-011-009-01041200/693
(TELHAR) 		0521011000NRG24310520230310184 05/06/2023 RASO DEVI 0521011WL016346 RASO DEVI 00415 SBIN0014333 1596 1596 Processed 10/06/2023 2390714194 MRS RASO DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_050623APB_FTO_228834 Punjab National Bank PUNB0248700 GARAUL 1596
2 MAHISHI BH0521011_050623APB_FTO_228834 State Bank of India SBIN0014333 MAHISHI 1596

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