Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:54 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_221223FTO_754274
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-21-011-003-01039100/325
(MANOWAR) 		0521011000NRG24211220230684948 22/12/2023 MD SALAM 0521011WL046286 MD SALAM 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1549086148 SALAM ()
2 MAHISHI BH-21-011-003-01039200/3768
(MANOWAR) 		0521011000NRG24211220230684974 22/12/2023 SAHANAJ 0521011WL046286 SAHANAJ 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1549086147 SAHANAJ ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_221223FTO_754274 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 5472

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