Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:04 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_100923FTO_535264
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-21-011-009-01037700/287
(TELHAR) 		0521011000NRG24050920230628857 10/09/2023 SANKAR RAJAK 0521011WL036094 SANKAR RAJAK 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5743182846 SHANKAR RAJAK ()
2 MAHISHI BH-21-011-009-01037700/906
(TELHAR) 		0521011000NRG24050920230628860 10/09/2023 pankaj kumar jha 0521011WL036095 pankaj kumar jha 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5743182847 PANKAJ JHA ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_100923FTO_535264 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 4788

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