Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:16 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_170423FTO_41023
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-21-011-012-01040400/1364
(ARAPATTI) 		0521011000NRG23060420230690450 17/04/2023 KALA DEVI 0521011WL0080729 KALA DEVI 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1436434680 KALA DEVI ()
2 MAHISHI BH-21-011-012-01040400/1387
(ARAPATTI) 		0521011000NRG23170420230692756 17/04/2023 DULAR DEVI 0521011WL0080886 DULAR DEVI 00691 IPOS0000001 2310 2310 Processed 11/05/2023 1436434681 DULAR DEVI ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_170423FTO_41023 India Post Payments Bank IPOS0000001 Saharsa 3990

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