Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:11 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_120523FTO_135507
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-21-011-006-01038400/997
(BHELAHI) 		0521011000NRG24080520230148722 12/05/2023 ISRAIL 0521011WL007862 ISRAIL 00078 CNRB0003133 1596 1596 Processed 17/05/2023 1636797209 ISRAIL ()
SubTotal 1596 1596
2 MAHISHI BH-21-011-006-01038400/995
(BHELAHI) 		0521011000NRG24080520230148720 12/05/2023 MD SALAUDDIN 0521011WL007862 MD SALAUDDIN 00354 PUNB0248700 1596 1596 Processed 18/05/2023 1636797208 MD SALAUDDIN ()
SubTotal 1596 1596
3 MAHISHI BH-21-011-006-01038400/3116
(BHELAHI) 		0521011000NRG24080520230148702 12/05/2023 JARINA KHATOON 0521011WL007862 JARINA KHATOON 00415 SBIN0014333 1824 1824 Processed 17/05/2023 1636797205 MS JARINA KHATUN ()
4 MAHISHI BH-21-011-006-01038400/928
(BHELAHI) 		0521011000NRG24080520230148716 12/05/2023 SAAMA BANO 0521011WL007862 SAAMA BANO 00415 SBIN0014333 1596 1596 Processed 17/05/2023 1636797207 MRS SAMA BANO ()
5 MAHISHI BH-21-011-006-01038400/933
(BHELAHI) 		0521011000NRG24080520230148717 12/05/2023 LUTFULLAH 0521011WL007862 LUTFULLAH 00415 SBIN0014333 1596 1596 Processed 17/05/2023 1636797206 MR LUTFULLAH XXX ()
6 MAHISHI BH-21-011-006-01038400/995
(BHELAHI) 		0521011000NRG24080520230148721 12/05/2023 GULSHAN AARA 0521011WL007862 GULSHAN AARA 00415 SBIN0014333 1596 1596 Processed 17/05/2023 1636797210 MR MD JAYUDDIN ()
SubTotal 6612 6612
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_120523FTO_135507 Canara Bank CNRB0003133 SAHARSA 1596
2 MAHISHI BH0521011_120523FTO_135507 Punjab National Bank PUNB0248700 GARAUL 1596
3 MAHISHI BH0521011_120523FTO_135507 State Bank of India SBIN0014333 MAHISHI 6612

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