Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:15 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_150523FTO_143308
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-21-011-016-01042400/2500
(MAHISHI SOUTH) 		0521011000NRG24130520230196327 15/05/2023 AETWARI SAH 0521011WL010524 AETWARI SAH 00354 PUNB0248700 2508 2508 Processed 19/05/2023 1691783174 AETWARI SAH ()
SubTotal 2508 2508
2 MAHISHI BH-21-011-016-01042400/2756
(MAHISHI SOUTH) 		0521011000NRG24130520230196356 15/05/2023 SAVITA DEVI 0521011WL010524 SAVITA DEVI 00415 SBIN0008154 2508 2508 Processed 19/05/2023 1691783167 MRS SAVITA DEVI ()
SubTotal 2508 2508
3 MAHISHI BH-21-011-016-01042400/2723
(MAHISHI SOUTH) 		0521011000NRG24130520230196334 15/05/2023 RANI KUMARI 0521011WL010524 RANI KUMARI 00415 SBIN0014333 2508 2508 Processed 19/05/2023 1691783170 MRS RANI KUMARI ()
4 MAHISHI BH-21-011-016-01042400/2724
(MAHISHI SOUTH) 		0521011000NRG24130520230196335 15/05/2023 CHAMPA KUMARI 0521011WL010524 CHAMPA KUMARI 00415 SBIN0014333 2508 2508 Processed 19/05/2023 1691783172 MRS CHAMPA KUMARI ()
5 MAHISHI BH-21-011-016-01042400/2725
(MAHISHI SOUTH) 		0521011000NRG24130520230196336 15/05/2023 RUPAM KUMARI 0521011WL010524 RUPAM KUMARI 00415 SBIN0014333 2508 2508 Processed 19/05/2023 1691783168 MRS RUPAM KUMARI ()
6 MAHISHI BH-21-011-016-01042400/2726
(MAHISHI SOUTH) 		0521011000NRG24130520230196337 15/05/2023 SUDAMA KUMARI 0521011WL010524 SUDAMA KUMARI 00415 SBIN0014333 2508 2508 Processed 19/05/2023 1691783169 MRS SUDAMA KUMARI ()
7 MAHISHI BH-21-011-016-01042400/2729
(MAHISHI SOUTH) 		0521011000NRG24130520230196339 15/05/2023 VIKASH KUMAR 0521011WL010524 VIKASH KUMAR 00415 SBIN0014333 2508 2508 Processed 19/05/2023 1691783171 MR VIKASH KUMAR ()
8 MAHISHI BH-21-011-016-01042400/2757
(MAHISHI SOUTH) 		0521011000NRG24130520230196357 15/05/2023 PRIYANKA KUMARI 0521011WL010524 PRIYANKA KUMARI 00415 SBIN0014333 2508 2508 Processed 19/05/2023 1691783173 MRS PRIYANKA KUMARI ()
SubTotal 15048 15048
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_150523FTO_143308 Punjab National Bank PUNB0248700 GARAUL 2508
2 MAHISHI BH0521011_150523FTO_143308 State Bank of India SBIN0008154 MAINA 2508
3 MAHISHI BH0521011_150523FTO_143308 State Bank of India SBIN0014333 MAHISHI 15048

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