Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:10 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_300523FTO_202860
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-21-011-013-01044000/2798
(JHARA) 		0521011000NRG24280520230295377 30/05/2023 PRIYADRSHAK KUMAR 0521011WL015574 PRIYADRSHAK KUMAR 00415 SBIN0008154 2280 2280 Processed 03/06/2023 2083068468 MR PRIYADRSHAK KUMAR ()
2 MAHISHI BH-21-011-013-01044000/2825
(JHARA) 		0521011000NRG24280520230295383 30/05/2023 ANIL PASWAN 0521011WL015574 ANIL PASWAN 00415 SBIN0008154 2280 2280 Processed 03/06/2023 2083068467 MR ANIL PASWAN ()
SubTotal 4560 4560
3 MAHISHI BH-21-011-013-01044000/2785
(JHARA) 		0521011000NRG24280520230295368 30/05/2023 KAJAL DEVI 0521011WL015574 KAJAL DEVI 00691 IPOS0000001 2280 2280 Processed 03/06/2023 2083068466 KAJAL DEVI ()
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_300523FTO_202860 State Bank of India SBIN0008154 MAINA 4560
2 MAHISHI BH0521011_300523FTO_202860 India Post Payments Bank IPOS0000001 Saharsa 2280

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