Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:13 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_220423FTO_53022
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-21-011-014-01043600/1553
(AINA) 		0521011000NRG24190420230010272 22/04/2023 RAM UDIT VIND 0521011WL000713 RAM UDIT VIND 00089 CBIN0280061 2280 2280 Processed 11/05/2023 1436432247 RAM UDIT VIND ()
SubTotal 2280 2280
2 MAHISHI BH-21-011-014-01043600/3163
(AINA) 		0521011000NRG24190420230010293 22/04/2023 SALTU CHOUPAL 0521011WL000713 SALTU CHOUPAL 00415 SBIN0008154 2280 2280 Processed 11/05/2023 1436432250 MR SALTU CHOUPAL ()
3 MAHISHI BH-21-011-014-01043600/471
(AINA) 		0521011000NRG24190420230010329 22/04/2023 Baleswari Devi 0521011WL000713 Baleswari Devi 00415 SBIN0008154 2280 2280 Processed 11/05/2023 1436432249 MRS BALESHWARI RAM ()
4 MAHISHI BH-21-011-014-01043600/483
(AINA) 		0521011000NRG24190420230010330 22/04/2023 BABAJI SHARMA 0521011WL000713 BABAJI SHARMA 00415 SBIN0008154 2280 2280 Processed 11/05/2023 1436432248 MR BABAJI SHARMA ()
SubTotal 6840 6840
5 MAHISHI BH-21-011-014-01043600/2713
(AINA) 		0521011000NRG24190420230010278 22/04/2023 ANIL BIND 0521011WL000713 ANIL BIND 00415 SBIN0011810 2280 2280 Processed 11/05/2023 1436432251 MR DILKHUSH KUMAR ()
SubTotal 2280 2280
6 MAHISHI BH-21-011-014-01043600/3086
(AINA) 		0521011000NRG24190420230010288 22/04/2023 AJAY BIND 0521011WL000713 AJAY BIND 00415 SBIN0015925 2280 2280 Processed 11/05/2023 1436432252 MR AJAY BIND ()
SubTotal 2280 2280
Total 13680 13680

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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_53022 Central Bank Of India CBIN0280061 SAHARSA 2280
2 MAHISHI BH0521011_220423FTO_53022 State Bank of India SBIN0008154 MAINA 6840
3 MAHISHI BH0521011_220423FTO_53022 State Bank of India SBIN0011810 SAHARSA CITY 2280
4 MAHISHI BH0521011_220423FTO_53022 State Bank of India SBIN0015925 A.D.B,BANGAON 2280

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