Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:16 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_220423FTO_52606
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-21-011-003-01039200/442
(MANOWAR) 		0521011000NRG24170420230000997 22/04/2023 JAYA DEVI 0521011WL000213 JAYA DEVI 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1436414730 MISS JAYA DEVI ()
SubTotal 2280 2280
2 MAHISHI BH-21-011-003-01039100/285
(MANOWAR) 		0521011000NRG24170420230000951 22/04/2023 MUNDRIKADEVI 0521011WL000213 MUNDRIKADEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436414729 Mundrika Devi ()
SubTotal 2508 2508
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_220423FTO_52606 State Bank of India SBIN0014333 MAHISHI 2280
2 MAHISHI BH0521011_220423FTO_52606 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 2508

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