Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:56 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_290523FTO_197970
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-21-011-003-01039100/631
(MANOWAR) 		0521011000NRG24230520230255116 29/05/2023 RADHA DEVI 0521011WL013594 RADHA DEVI 00538 CBIN0R10001 1368 1368 Processed 01/06/2023 2019458968 RADHA DEVI ()
2 MAHISHI BH-21-011-003-01039200/3612
(MANOWAR) 		0521011000NRG24230520230255123 29/05/2023 DROPADI DEVI 0521011WL013594 DROPADI DEVI 00538 CBIN0R10001 1368 1368 Processed 01/06/2023 2019458967 DROPADI DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_290523FTO_197970 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 2736

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