Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:30 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_230823APB_FTO_501154
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-21-011-014-01043700/33
(AINA)
0521011000NRG24230820230626354 23/08/2023 SUSHILA DEVI 0521011WL034843 SUSHILA DEVI 00415 SBIN0008154 3192 3192 Processed 19/09/2023 5742000714 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 MAHISHI BH-21-011-012-01040400/2522
(ARAPATTI)
0521011000NRG24220820230626061 23/08/2023 TARIK ANWAR 0521011WL034579 TARIK ANWAR 00415 SBIN0014333 1824 1824 Processed 19/09/2023 5742000713 MR TARIK ANWAR STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-012-01040400/2564
(ARAPATTI)
0521011000NRG24220820230626060 23/08/2023 RAVINDAR KUMAR 0521011WL034578 RAVINDAR KUMAR 00415 SBIN0014333 1824 1824 Processed 19/09/2023 5742000715 RAVINDAR KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
4 MAHISHI BH-21-011-005-01040300/417
(TELWA EAST)
0521011000NRG24210820230625897 23/08/2023 Rajbali paswan 0521011WL034460 Rajbali paswan 00468 UBIN0919896 3192 3192 Processed 19/09/2023 5742000716 RAJBALI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 MAHISHI BH-21-011-015-01042471/3702
(MAHISHI NORTH)
0521011000NRG24220820230626074 23/08/2023 DEEPAK KUMAR SINGH 0521011WL034592 DEEPAK KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742000712 DEEPAK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
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_230823APB_FTO_501154 State Bank of India SBIN0008154 MAINA 3192
2 MAHISHI BH0521011_230823APB_FTO_501154 State Bank of India SBIN0014333 MAHISHI 3648
3 MAHISHI BH0521011_230823APB_FTO_501154 Union Bank of India UBIN0919896 SAHARSA 3192
4 MAHISHI BH0521011_230823APB_FTO_501154 India Post Payments Bank IPOS0000001 Saharsa 1824

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