Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:18 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_300423FTO_89936
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-21-011-017-01044600/880
(RAJANPUR) 		0521011000NRG24290420230093004 30/04/2023 SALMA PRAVEEN 0521011WL004745 SALMA PRAVEEN 00415 SBIN0008154 2508 2508 Processed 11/05/2023 1449244963 MRS SALMA PRAVIN ()
SubTotal 2508 2508
2 MAHISHI BH-21-011-017-01044600/4047
(RAJANPUR) 		0521011000NRG24290420230092961 30/04/2023 MOINA KHATUN 0521011WL004745 MOINA KHATUN 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1449244961 MOINA KHATUN ()
3 MAHISHI BH-21-011-017-01044600/897
(RAJANPUR) 		0521011000NRG24290420230093009 30/04/2023 meena devi 0521011WL004745 meena devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1449244960 MEENA DEVI ()
SubTotal 5016 5016
4 MAHISHI BH-21-011-017-01044600/4040
(RAJANPUR) 		0521011000NRG24290420230092959 30/04/2023 TAMANNA KHATUN 0521011WL004745 TAMANNA KHATUN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1449244962 TAMANNA KHATUN ()
SubTotal 2508 2508
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_300423FTO_89936 State Bank of India SBIN0008154 MAINA 2508
2 MAHISHI BH0521011_300423FTO_89936 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 5016
3 MAHISHI BH0521011_300423FTO_89936 India Post Payments Bank IPOS0000001 Saharsa 2508

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