Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:39:04 PM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_300423FTO_90172

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-21-011-007-01038300/1362 (KUNDAH)

0521011000NRG24260420230071167

30/04/2023

MD ILIYASH

0521011WL003662

MD ILIYASH

00415

SBIN0014333

2280

2280

Processed

11/05/2023

1449250117

MR MD ILYASH

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHISHI	BH0521011_300423FTO_90172	State Bank of India	SBIN0014333	MAHISHI	2280

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