Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:54 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_060423FTO_23593
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-21-011-018-01045100/2060
(SIRWAR BIRWAR) 		0521011000NRG23060420230690401 06/04/2023 SABITA DEVI 0521011WL080701 SABITA DEVI 00415 SBIN0008154 2520 2520 Processed 04/05/2023 1202519622 MRS SABITA DEVI ()
2 MAHISHI BH-21-011-018-01045100/2335
(SIRWAR BIRWAR) 		0521011000NRG23060420230690402 06/04/2023 BUCHKUN MUKHIYA 0521011WL080701 BUCHKUN MUKHIYA 00415 SBIN0008154 2520 2520 Processed 04/05/2023 1202519621 MRS BUCHKUN MUKHIYA ()
SubTotal 5040 5040
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_060423FTO_23593 State Bank of India SBIN0008154 MAINA 5040

Download In Excel