Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:58 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_120523APB_FTO_135531
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-21-011-006-01038400/1570
(BHELAHI) 		0521011000NRG24080520230148760 12/05/2023 samse aalam 0521011WL007864 samse aalam 00415 SBIN0014333 2736 2736 Processed 17/05/2023 1637006170 MR SAMSE AALAM STATE BANK OF INDIA(508548)
2 MAHISHI BH-21-011-006-01038400/1624
(BHELAHI) 		0521011000NRG24080520230148761 12/05/2023 SAHIDA KHATUN 0521011WL007864 SAHIDA KHATUN 00415 SBIN0014333 2736 2736 Processed 17/05/2023 1637006171 MS SAHIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
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_120523APB_FTO_135531 State Bank of India SBIN0014333 MAHISHI 5472

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