Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:46:59 PM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_220423FTO_52551

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-21-011-010-01041400/2677 (PASTWAR)

0521011000NRG24200420230021342

22/04/2023

SEETA DEVI

0521011WL001258

SEETA DEVI

00415

SBIN0012643

2736

2736

Processed

11/05/2023

1436402237

MRS SEETA DEVI

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHISHI	BH0521011_220423FTO_52551	State Bank of India	SBIN0012643	BARIYAHI BAZAR	2736

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