Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:30:47 PM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_250823APB_FTO_504804

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-21-011-016-01042400/2374 (MAHISHI SOUTH)

0521011000NRG24230820230626523

25/08/2023

MD KALIM

0521011WL034916

MD KALIM

00415

SBIN0008154

2280

2280

Processed

19/09/2023

5744892704

MR MD KALIM

STATE BANK OF INDIA(508548)

SubTotal

2280

2280

2

MAHISHI

BH-21-011-016-01042400/778 (MAHISHI SOUTH)

0521011000NRG24230820230626524

25/08/2023

SATNI DEVI

0521011WL034917

SATNI DEVI

00415

SBIN0014333

3192

3192

Processed

19/09/2023

5744892705

MR RUDAL BIND

STATE BANK OF INDIA(508548)

SubTotal

3192

3192

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_250823APB_FTO_504804	State Bank of India	SBIN0008154	MAINA	2280
2	MAHISHI	BH0521011_250823APB_FTO_504804	State Bank of India	SBIN0014333	MAHISHI	3192

Download In Excel