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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:45:31 PM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_021223FTO_705429

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-21-011-002-01038500/483 (BIRGAON)

0521011000NRG24011220230666642

02/12/2023

UDAYCHANDRA RAY

0521011WL044295

UDAYCHANDRA RAY

00415

SBIN0014333

2964

2964

Processed

01/01/2024

8998181880

MRS BACHCHA DEVI

()

SubTotal

2964

2964

Total

2964

2964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHISHI	BH0521011_021223FTO_705429	State Bank of India	SBIN0014333	MAHISHI	2964

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