Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:57 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_130623FTO_262384
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-21-011-013-01044000/2856
(JHARA) 		0521011000NRG24120620230395062 13/06/2023 HARICHANDRA YADAV 0521011WL020592 HARICHANDRA YADAV 00165 IBKL0001534 2736 2736 Processed 17/06/2023 2620126735 HARICHANDRA YADAV ()
SubTotal 2736 2736
2 MAHISHI BH-21-011-013-01044000/2841
(JHARA) 		0521011000NRG24120620230395051 13/06/2023 SAVITA DEVI 0521011WL020592 SAVITA DEVI 00415 SBIN0008154 2736 2736 Processed 17/06/2023 2620126737 MRS SAVITA DEVI ()
3 MAHISHI BH-21-011-013-01044000/2854
(JHARA) 		0521011000NRG24120620230395060 13/06/2023 SUBHAKALA DEVI 0521011WL020592 SUBHAKALA DEVI 00415 SBIN0008154 2736 2736 Processed 17/06/2023 2620126738 MR SUBHAKALA DEVI ()
SubTotal 5472 5472
4 MAHISHI BH-21-011-013-01044000/2833
(JHARA) 		0521011000NRG24120620230395044 13/06/2023 NISHA KUMARI 0521011WL020592 NISHA KUMARI 00415 SBIN0014333 2736 2736 Processed 17/06/2023 2620126740 MISS NISHA KUMARI ()
5 MAHISHI BH-21-011-013-01044000/2850
(JHARA) 		0521011000NRG24120620230395058 13/06/2023 ASHA DEVI 0521011WL020592 ASHA DEVI 00415 SBIN0014333 2736 2736 Processed 17/06/2023 2620126739 MISS ASHA DEVI ()
SubTotal 5472 5472
6 MAHISHI BH-21-011-013-01044000/2846
(JHARA) 		0521011000NRG24120620230395055 13/06/2023 SANJAY PANDIT 0521011WL020592 SANJAY PANDIT 00538 CBIN0R10001 2736 2736 Processed 17/06/2023 2620126734 SANJAY PANDIT S/O SHIVU PANDIT ()
SubTotal 2736 2736
7 MAHISHI BH-21-011-013-01044000/2839
(JHARA) 		0521011000NRG24120620230395050 13/06/2023 RAKESH KUMAR 0521011WL020592 RAKESH KUMAR 00691 IPOS0000001 2736 2736 Processed 17/06/2023 2620126736 RAKESH KUMAR ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_130623FTO_262384 IDBI Bank IBKL0001534 Kahra, Saharsa 2736
2 MAHISHI BH0521011_130623FTO_262384 State Bank of India SBIN0008154 MAINA 5472
3 MAHISHI BH0521011_130623FTO_262384 State Bank of India SBIN0014333 MAHISHI 5472
4 MAHISHI BH0521011_130623FTO_262384 Uttar Bihar Gramin Bank CBIN0R10001 BAIJNATHPUR, SAHARSA 2736
5 MAHISHI BH0521011_130623FTO_262384 India Post Payments Bank IPOS0000001 Saharsa 2736

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