Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:19 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_180523FTO_154666
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-21-011-017-01044600/880
(RAJANPUR) 		0521011000NRG24160520230210360 18/05/2023 SALMA PRAVEEN 0521011WL011241 SALMA PRAVEEN 00415 SBIN0008154 2508 2508 Processed 24/05/2023 1820629184 MRS SALMA PRAVIN ()
SubTotal 2508 2508
2 MAHISHI BH-21-011-017-01044600/4047
(RAJANPUR) 		0521011000NRG24160520230210320 18/05/2023 MOINA KHATUN 0521011WL011241 MOINA KHATUN 00538 CBIN0R10001 2280 2280 Processed 24/05/2023 1820629182 MOINA KHATUN ()
3 MAHISHI BH-21-011-017-01044600/897
(RAJANPUR) 		0521011000NRG24160520230210366 18/05/2023 meena devi 0521011WL011241 meena devi 00538 CBIN0R10001 2508 2508 Processed 24/05/2023 1820629181 MEENA DEVI ()
SubTotal 4788 4788
4 MAHISHI BH-21-011-017-01044600/4040
(RAJANPUR) 		0521011000NRG24160520230210318 18/05/2023 TAMANNA KHATUN 0521011WL011241 TAMANNA KHATUN 00691 IPOS0000001 2508 2508 Processed 24/05/2023 1820629183 TAMANNA KHATUN ()
SubTotal 2508 2508
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_180523FTO_154666 State Bank of India SBIN0008154 MAINA 2508
2 MAHISHI BH0521011_180523FTO_154666 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 4788
3 MAHISHI BH0521011_180523FTO_154666 India Post Payments Bank IPOS0000001 Saharsa 2508

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