Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:20 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_090623FTO_245600
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-21-011-009-01037700/2250
(TELHAR) 		0521011000NRG24080620230371052 09/06/2023 JUHI DEVI 0521011WL019369 JUHI DEVI 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543134547 JUHI DEVI ()
2 MAHISHI BH-21-011-009-01037700/287
(TELHAR) 		0521011000NRG24080620230371065 09/06/2023 SANKAR RAJAK 0521011WL019369 SANKAR RAJAK 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543134548 SHANKAR RAJAK ()
3 MAHISHI BH-21-011-009-01037700/906
(TELHAR) 		0521011000NRG24080620230371069 09/06/2023 pankaj kumar jha 0521011WL019369 pankaj kumar jha 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543134546 PANKAJ JHA ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_090623FTO_245600 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 8208

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