Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:21 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_021223FTO_705474
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-21-011-019-01042900/3903
(NAHARWAR) 		0521011000NRG24301120230665891 02/12/2023 PRAMOD KUMAR 0521011WL044241 PRAMOD KUMAR 00415 SBIN0008154 2280 2280 Processed 01/01/2024 8998182203 MR PRAMOD KUMAR ()
2 MAHISHI BH-21-011-019-01042900/3904
(NAHARWAR) 		0521011000NRG24301120230665892 02/12/2023 ABHISHEK ANAND 0521011WL044241 ABHISHEK ANAND 00415 SBIN0008154 2280 2280 Processed 01/01/2024 8998182201 MR ABHISHEKH ANAND ()
3 MAHISHI BH-21-011-019-01042900/3911
(NAHARWAR) 		0521011000NRG24301120230665893 02/12/2023 KALYANI KUMARI 0521011WL044241 KALYANI KUMARI 00415 SBIN0008154 2280 2280 Processed 01/01/2024 8998182202 MS KALYANI KUMARI ()
SubTotal 6840 6840
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_021223FTO_705474 State Bank of India SBIN0008154 MAINA 6840

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