Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:11 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_040523FTO_101982
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-21-011-013-01044000/383
(JHARA) 		0521011000NRG24030520230115050 04/05/2023 Chandar Devi 0521011WL005974 Chandar Devi 00415 SBIN0008154 2736 2736 Processed 12/05/2023 1481889545 MRS CHANDAR DEVI ()
SubTotal 2736 2736
2 MAHISHI BH-21-011-013-01044000/352
(JHARA) 		0521011000NRG24030520230115046 04/05/2023 Suresh Sada 0521011WL005974 Suresh Sada 00415 SBIN0014333 2736 2736 Processed 12/05/2023 1481889547 MR SHURESH SADA ()
SubTotal 2736 2736
3 MAHISHI BH-21-011-013-01044000/2103
(JHARA) 		0521011000NRG24030520230115029 04/05/2023 ARAVIND MAHTO 0521011WL005974 ARAVIND MAHTO 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481889546 ARAVIND MAHTO ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_040523FTO_101982 State Bank of India SBIN0008154 MAINA 2736
2 MAHISHI BH0521011_040523FTO_101982 State Bank of India SBIN0014333 MAHISHI 2736
3 MAHISHI BH0521011_040523FTO_101982 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 2736

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