Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:25 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_090623FTO_245553
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-21-011-004-01040310/2134
(TELWA WEST) 		0521011000NRG24080620230378500 09/06/2023 SAHIDA KHATUN 0521011WL019717 SAHIDA KHATUN 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543135359 SAEEDA KHATUN ()
2 MAHISHI BH-21-011-004-01040310/2138
(TELWA WEST) 		0521011000NRG24080620230378501 09/06/2023 MISRANA KHATUN 0521011WL019717 MISRANA KHATUN 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543135356 MISARANA KHATOON ()
3 MAHISHI BH-21-011-004-01040310/3405
(TELWA WEST) 		0521011000NRG24080620230378512 09/06/2023 RUKAIYA KHATUN 0521011WL019717 RUKAIYA KHATUN 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543135355 Rukaiya Khatun ()
4 MAHISHI BH-21-011-004-01040310/3406
(TELWA WEST) 		0521011000NRG24080620230378513 09/06/2023 ANJUM PRAVEEN 0521011WL019717 ANJUM PRAVEEN 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543135358 ANJUM PRAVEEN ()
5 MAHISHI BH-21-011-004-01040310/3410
(TELWA WEST) 		0521011000NRG24080620230378515 09/06/2023 ASGARI KHATUN 0521011WL019717 ASGARI KHATUN 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543135357 ASGARI KHATUN ()
6 MAHISHI BH-21-011-004-01040310/438
(TELWA WEST) 		0521011000NRG24080620230378532 09/06/2023 GULSHAN KHATUN 0521011WL019717 GULSHAN KHATUN 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543135354 GULSAN ARA ()
SubTotal 16416 16416
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_090623FTO_245553 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 10944
2 MAHISHI BH0521011_090623FTO_245553 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 5472

Download In Excel