Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:09 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_160523FTO_149553
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-21-011-009-01037700/2621
(TELHAR) 		0521011000NRG24160520230211750 16/05/2023 PRITI KUMARI 0521011WL011296 PRITI KUMARI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1752638789 PRITI KUMARI ()
2 MAHISHI BH-21-011-009-01037700/2622
(TELHAR) 		0521011000NRG24160520230211751 16/05/2023 MUSHNI DEVI 0521011WL011296 MUSHNI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1752638785 MUSHNI DEVI ()
3 MAHISHI BH-21-011-009-01037700/53
(TELHAR) 		0521011000NRG24160520230211757 16/05/2023 SAVITA DEVI 0521011WL011296 SAVITA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1752638786 SABITA DEVI ()
4 MAHISHI BH-21-011-009-01041200/1782
(TELHAR) 		0521011000NRG24160520230211758 16/05/2023 SAMTOLA DEVI 0521011WL011296 SAMTOLA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1752638787 SAMTOLA DEVI ()
5 MAHISHI BH-21-011-009-01041200/1783
(TELHAR) 		0521011000NRG24160520230211759 16/05/2023 RANJAN DEVI 0521011WL011296 RANJAN DEVI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1752638788 RANJAN DEVI ()
SubTotal 13680 13680
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_160523FTO_149553 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 13680

Download In Excel