Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:03 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_300523FTO_203419
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-21-011-008-01037900/2495
(MAHISARHO) 		0521011000NRG24300520230305600 30/05/2023 SUNIL KUMAR 0521011WL0016117 SUNIL KUMAR 00078 CNRB0003133 2508 2508 Processed 03/06/2023 2083066503 SUNIL KUMAR ()
SubTotal 2508 2508
2 MAHISHI BH-21-011-003-01039100/2335
(MANOWAR) 		0521011000NRG24300520230305483 30/05/2023 MD ATHAR ALI 0521011WL0016113 MD ATHAR ALI 00538 CBIN0R10001 2508 2508 Processed 03/06/2023 2083066501 MD ATHAR ALI ()
3 MAHISHI BH-21-011-003-01039100/2335
(MANOWAR) 		0521011000NRG24300520230305484 30/05/2023 MD ATHAR ALI 0521011WL0016113 MD ATHAR ALI 00538 CBIN0R10001 2280 2280 Processed 03/06/2023 2083066502 MD ATHAR ALI ()
SubTotal 4788 4788
4 MAHISHI BH-21-011-017-01044600/4027
(RAJANPUR) 		0521011000NRG24290520230303386 30/05/2023 GEETA DEVI 0521011WL0015998 GEETA DEVI 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2083066504 GEETA DEVI ()
SubTotal 2736 2736
Total 10032 10032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_300523FTO_203419 Canara Bank CNRB0003133 SAHARSA 2508
2 MAHISHI BH0521011_300523FTO_203419 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 4788
3 MAHISHI BH0521011_300523FTO_203419 India Post Payments Bank IPOS0000001 Saharsa 2736

Download In Excel