Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:00 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_260423FTO_71503
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-21-011-019-01042900/3280
(NAHARWAR) 		0521011000NRG24210420230024865 26/04/2023 SUSHIL YADAV 0521011WL001425 SUSHIL YADAV 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1438085904 MR SUSHIL YADAV ()
SubTotal 2736 2736
2 MAHISHI BH-21-011-019-01042900/3469
(NAHARWAR) 		0521011000NRG24210420230024879 26/04/2023 SAVITA DEVI 0521011WL001425 SAVITA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1438085903 SAVITA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_260423FTO_71503 State Bank of India SBIN0008154 MAINA 2736
2 MAHISHI BH0521011_260423FTO_71503 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2736

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