Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:26 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_100523APB_FTO_130183
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-21-011-012-01040400/2522
(ARAPATTI) 		0521011000NRG24080520230153363 10/05/2023 TARIK ANWAR 0521011WL008230 TARIK ANWAR 00415 SBIN0014333 1824 1824 Processed 17/05/2023 1637542143 MR TARIK ANWAR STATE BANK OF INDIA(508548)
2 MAHISHI BH-21-011-012-01040400/2564
(ARAPATTI) 		0521011000NRG24080520230153364 10/05/2023 RAVINDAR KUMAR 0521011WL008231 RAVINDAR KUMAR 00415 SBIN0014333 1824 1824 Processed 17/05/2023 1637542144 RAVINDAR KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_100523APB_FTO_130183 State Bank of India SBIN0014333 MAHISHI 3648

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