Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:21 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_280623FTO_332115
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-21-011-002-01038500/1619
(BIRGAON) 		0521011000NRG24270620230516635 28/06/2023 Siyaram MALI 0521011WL025925 Siyaram MALI 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964261362 MR SIYARAM MALI ()
2 MAHISHI BH-21-011-002-01038500/3353
(BIRGAON) 		0521011000NRG24270620230516676 28/06/2023 PUJA DEVI 0521011WL025925 PUJA DEVI 00415 SBIN0014333 1824 1824 Processed 30/08/2023 4964261363 MISS PUJA DEVI ()
3 MAHISHI BH-21-011-002-01038500/483
(BIRGAON) 		0521011000NRG24270620230516682 28/06/2023 UDAYCHANDRA RAY 0521011WL025925 UDAYCHANDRA RAY 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964261360 MRS BACHCHA DEVI ()
4 MAHISHI BH-21-011-002-01038500/510
(BIRGAON) 		0521011000NRG24270620230516685 28/06/2023 Krishana Kuo Roy 0521011WL025925 Krishana Kuo Roy 00415 SBIN0014333 1824 1824 Processed 30/08/2023 4964261361 MR KRISHNA KUMAR ROY ()
SubTotal 8664 8664
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_280623FTO_332115 State Bank of India SBIN0014333 MAHISHI 8664

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