Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:49 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_261023APB_FTO_629610
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-21-011-003-01039200/3321
(MANOWAR) 		0521011000NRG24251020230645014 26/10/2023 HABIBA KHATUN 0521011WL040695 HABIBA KHATUN 00415 SBIN0003010 2052 2052 Processed 06/11/2023 7072123199 MR HABIBA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 MAHISHI BH-21-011-002-01038500/1636
(BIRGAON) 		0521011000NRG24251020230645011 26/10/2023 RAMKALI DEVI 0521011WL040693 RAMKALI DEVI 00415 SBIN0014333 2508 2508 Processed 06/11/2023 7072123197 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 MAHISHI BH-21-011-003-01039100/131
(MANOWAR) 		0521011000NRG24251020230645016 26/10/2023 SAROVATI DEVI 0521011WL040697 SAROVATI DEVI 00538 CBIN0R10001 3192 3192 Processed 06/11/2023 7072123198 SAROVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_261023APB_FTO_629610 State Bank of India SBIN0003010 SUPAUL BAZAR 2052
2 MAHISHI BH0521011_261023APB_FTO_629610 State Bank of India SBIN0014333 MAHISHI 2508
3 MAHISHI BH0521011_261023APB_FTO_629610 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 3192

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