Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:01 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_040723FTO_358303
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-21-011-012-01040400/3242
(ARAPATTI) 		0521011000NRG24280620230523923 04/07/2023 RINKU DEVI 0521011WL026291 RINKU DEVI 00048 BKID0004498 2736 2736 Processed 30/08/2023 4962383433 RINKU DEVI ()
SubTotal 2736 2736
2 MAHISHI BH-21-011-012-01040400/3248
(ARAPATTI) 		0521011000NRG24280620230523931 04/07/2023 REENA DEVI 0521011WL026291 REENA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962383434 REENA DEVI ()
SubTotal 2736 2736
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_040723FTO_358303 Bank of India BKID0004498 BANGAON 2736
2 MAHISHI BH0521011_040723FTO_358303 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2736

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