Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:11 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_150523FTO_146481
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-21-011-018-01045100/3028
(SIRWAR BIRWAR) 		0521011000NRG24150520230206202 15/05/2023 LALIT KUMAR SHARMA 0521011WL0011023 LALIT KUMAR SHARMA 00045 BARB0SAHARS 2736 2736 Processed 20/05/2023 1749926548 LALIT KUMAR SHARMA ()
SubTotal 2736 2736
2 MAHISHI BH-21-011-005-01040300/3675
(TELWA EAST) 		0521011000NRG24150520230203281 15/05/2023 SABNAM PARBEEN 0521011WL0010877 SABNAM PARBEEN 00354 PUNB0248700 2736 2736 Processed 20/05/2023 1749926550 SABNAM PARBEEN ()
3 MAHISHI BH-21-011-016-01042400/2728
(MAHISHI SOUTH) 		0521011000NRG24150520230205891 15/05/2023 MD ZUBER RAIEN 0521011WL0011001 MD ZUBER RAIEN 00354 PUNB0248700 2736 2736 Processed 20/05/2023 1749926551 MD ZUBER RAIEN ()
SubTotal 5472 5472
4 MAHISHI BH-21-011-018-01045100/1958
(SIRWAR BIRWAR) 		0521011000NRG24150520230204460 15/05/2023 NISHA DEVI 0521011WL0010934 NISHA DEVI 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1749926549 NISHA DEVI ()
SubTotal 2736 2736
Total 10944 10944

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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_146481 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2736
2 MAHISHI BH0521011_150523FTO_146481 Punjab National Bank PUNB0248700 GARAUL 5472
3 MAHISHI BH0521011_150523FTO_146481 India Post Payments Bank IPOS0000001 Saharsa 2736

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