Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:52 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_290523FTO_195290
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-21-011-005-01040300/3083
(TELWA EAST) 		0521011000NRG24270520230289995 29/05/2023 MD MUDASSIR 0521011WL015305 MD MUDASSIR 00415 SBIN0014333 2736 2736 Processed 01/06/2023 2000700317 MR MD MUDASSIR ()
SubTotal 2736 2736
2 MAHISHI BH-21-011-005-01040300/2643
(TELWA EAST) 		0521011000NRG24270520230289926 29/05/2023 SANAULLAH 0521011WL015304 SANAULLAH 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 2000700316 SANAULLAH ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_290523FTO_195290 State Bank of India SBIN0014333 MAHISHI 2736
2 MAHISHI BH0521011_290523FTO_195290 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 2736

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