Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:54 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_170623FTO_280522
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-21-011-013-01044000/2825
(JHARA) 		0521011000NRG24140620230409449 17/06/2023 ANIL PASWAN 0521011WL021303 ANIL PASWAN 00415 SBIN0008154 2508 2508 Processed 27/06/2023 2813693944 MR ANIL PASWAN ()
2 MAHISHI BH-21-011-013-01044000/2865
(JHARA) 		0521011000NRG24140620230409461 17/06/2023 JHLKI DEVI 0521011WL021303 JHLKI DEVI 00415 SBIN0008154 2508 2508 Processed 27/06/2023 2813693945 MRS JHALKI DEVI ()
SubTotal 5016 5016
3 MAHISHI BH-21-011-013-01044000/2785
(JHARA) 		0521011000NRG24140620230409435 17/06/2023 KAJAL DEVI 0521011WL021303 KAJAL DEVI 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2813693943 KAJAL DEVI ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_170623FTO_280522 State Bank of India SBIN0008154 MAINA 5016
2 MAHISHI BH0521011_170623FTO_280522 India Post Payments Bank IPOS0000001 Saharsa 2508

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