Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:01 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_101123APB_FTO_660561
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-21-011-017-01044600/3645
(RAJANPUR)
0521011000NRG24091120230650842 10/11/2023 SUMAN KUMAR SHARMA 0521011WL042366 SUMAN KUMAR SHARMA 00032 UTIB0001485 1824 1824 Processed 01/01/2024 8991480413 SUMAN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 MAHISHI BH-21-011-017-01044400/1302
(RAJANPUR)
0521011000NRG24091120230650837 10/11/2023 CHITHIYA DEVI 0521011WL042361 CHITHIYA DEVI 00415 SBIN0006017 3192 3192 Processed 01/01/2024 8991480412 MRS CHHATHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 MAHISHI BH-21-011-017-01044600/1443
(RAJANPUR)
0521011000NRG24091120230650839 10/11/2023 SAVITA DEVI 0521011WL042363 SAVITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8991480411 SABITA DEVI UNION BANK OF INDIA(508500)
4 MAHISHI BH-21-011-017-01044600/2700
(RAJANPUR)
0521011000NRG24091120230650840 10/11/2023 MAMTA DEVI 0521011WL042364 MAMTA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991480410 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 MAHISHI BH-21-011-017-01044600/794
(RAJANPUR)
0521011000NRG24091120230650841 10/11/2023 bibi moena khatun 0521011WL042365 bibi moena khatun 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991480409 BIBI MOINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_101123APB_FTO_660561 AXIS BANK UTIB0001485 SAHARSA 1824
2 MAHISHI BH0521011_101123APB_FTO_660561 State Bank of India SBIN0006017 BITHAN 3192
3 MAHISHI BH0521011_101123APB_FTO_660561 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 6840

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