Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:37 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_121023APB_FTO_604022
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-21-011-002-01038500/1636
(BIRGAON) 		0521011000NRG24081020230638549 12/10/2023 RAMKALI DEVI 0521011WL039453 RAMKALI DEVI 00415 SBIN0014333 3420 3420 Processed 02/11/2023 6937188924 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
2 MAHISHI BH-21-011-016-01042400/778
(MAHISHI SOUTH) 		0521011000NRG24101020230639392 12/10/2023 SATNI DEVI 0521011WL039619 SATNI DEVI 00415 SBIN0014333 3192 3192 Processed 02/11/2023 6937188923 MR RUDAL BIND STATE BANK OF INDIA(508548)
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_121023APB_FTO_604022 State Bank of India SBIN0014333 MAHISHI 6612

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