Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:11 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_301223FTO_774264
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-21-011-006-01038400/2404
(BHELAHI) 		0521011000NRG24231220230687899 30/12/2023 BIBI NABISA 0521011WL046516 BIBI NABISA 00354 PUNB0248700 2736 2736 Processed 20/03/2024 1995966643 BIBI NABISA ()
SubTotal 2736 2736
2 MAHISHI BH-21-011-006-01038400/2407
(BHELAHI) 		0521011000NRG24231220230687900 30/12/2023 TAIMUNA KHATUN 0521011WL046516 TAIMUNA KHATUN 00415 SBIN0014333 2736 2736 Processed 20/03/2024 1995966641 MISS TAIMUNA KHATOON ()
3 MAHISHI BH-21-011-006-01038400/2412
(BHELAHI) 		0521011000NRG24231220230687901 30/12/2023 NOSHAD 0521011WL046516 NOSHAD 00415 SBIN0014333 2736 2736 Processed 20/03/2024 1995966642 MRS NUSRAT NUSRAT ()
4 MAHISHI BH-21-011-006-01038400/3408
(BHELAHI) 		0521011000NRG24231220230687912 30/12/2023 NANHI BEGAM 0521011WL046516 NANHI BEGAM 00415 SBIN0014333 2964 2964 Processed 20/03/2024 1995966640 MRS NANHI BEGAM ()
SubTotal 8436 8436
5 MAHISHI BH-21-011-006-01038400/2945
(BHELAHI) 		0521011000NRG24231220230687910 30/12/2023 ANGURI BEGAM 0521011WL046516 ANGURI BEGAM 00468 UBIN0919896 2964 2964 Processed 20/03/2024 1995966645 ANGURI BEGAM ()
SubTotal 2964 2964
6 MAHISHI BH-21-011-006-01038400/2876
(BHELAHI) 		0521011000NRG24231220230687906 30/12/2023 AKBAR ALI 0521011WL046516 AKBAR ALI 00691 IPOS0000001 2736 2736 Processed 20/03/2024 1995966644 AKBAR ALI ()
SubTotal 2736 2736
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_301223FTO_774264 Punjab National Bank PUNB0248700 GARAUL 2736
2 MAHISHI BH0521011_301223FTO_774264 State Bank of India SBIN0014333 MAHISHI 8436
3 MAHISHI BH0521011_301223FTO_774264 Union Bank of India UBIN0919896 SAHARSA 2964
4 MAHISHI BH0521011_301223FTO_774264 India Post Payments Bank IPOS0000001 Saharsa 2736

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