Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:55 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_260423FTO_69200
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-21-011-005-01040300/3572
(TELWA EAST) 		0521011000NRG24240420230044661 26/04/2023 KAJAL 0521011WL002375 KAJAL 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1438084641 KAINAT PARWEEN ()
2 MAHISHI BH-21-011-005-01040300/3574
(TELWA EAST) 		0521011000NRG24240420230044662 26/04/2023 SAIRANA PARWEEN 0521011WL002375 SAIRANA PARWEEN 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1438084640 SANIYA PARWEEN ()
3 MAHISHI BH-21-011-005-01040300/783
(TELWA EAST) 		0521011000NRG24240420230044669 26/04/2023 MANJRU KHATUN 0521011WL002375 MANJRU KHATUN 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1438084639 MANJARI ()
SubTotal 8208 8208
4 MAHISHI BH-21-011-005-01040300/3591
(TELWA EAST) 		0521011000NRG24240420230044664 26/04/2023 MD NURUDDIN 0521011WL002375 MD NURUDDIN 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1438084642 MD NURUDDIN ()
SubTotal 2736 2736
Total 10944 10944

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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_69200 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 8208
2 MAHISHI BH0521011_260423FTO_69200 India Post Payments Bank IPOS0000001 Saharsa 2736

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