Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:00 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_160823APB_FTO_488907
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-21-011-003-01039100/2522-A
(MANOWAR) 		0521011000NRG24160820230624932 16/08/2023 nosherwa 0521011WL033631 nosherwa 00354 PUNB0248700 2736 2736 Processed 19/09/2023 5741445589 MOHD NAUSERWAN ICICI BANK LTD(508534)
SubTotal 2736 2736
2 MAHISHI BH-21-011-003-01039200/1121
(MANOWAR) 		0521011000NRG24160820230624933 16/08/2023 IJHAR AHMAD 0521011WL033632 IJHAR AHMAD 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741445588 MR IZHAR AHAMAD STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_160823APB_FTO_488907 Punjab National Bank PUNB0248700 GARAUL 2736
2 MAHISHI BH0521011_160823APB_FTO_488907 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 1824

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