Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:33 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_260623FTO_319725
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-21-011-002-01038500/255
(BIRGAON) 		0521011000NRG24250620230500507 26/06/2023 SAMATOLIYA DEVI 0521011WL025152 SAMATOLIYA DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4964274645 MS SAMATOLIYA DEVI ()
SubTotal 2736 2736
2 MAHISHI BH-21-011-002-01038500/291
(BIRGAON) 		0521011000NRG24250620230500513 26/06/2023 ramkaran thakur 0521011WL025152 ramkaran thakur 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964274644 ramkaran thakur ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_260623FTO_319725 State Bank of India SBIN0014333 MAHISHI 2736
2 MAHISHI BH0521011_260623FTO_319725 India Post Payments Bank IPOS0000001 Saharsa 2736

Download In Excel