Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:59:04 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_020623APB_FTO_216818
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-21-011-012-01040500/275
(ARAPATTI) 		0521011000NRG24310520230310025 02/06/2023 SIMA DEVI 0521011WL016335 SIMA DEVI 00354 PUNB0248700 3192 3192 Processed 08/06/2023 2314067114 SUSHILA DEVI W/O-ARJUN RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 MAHISHI BH-21-011-012-01040500/127
(ARAPATTI) 		0521011000NRG24310520230310022 02/06/2023 TARUNDEV PASWAN 0521011WL016332 TARUNDEV PASWAN 00415 SBIN0014333 3192 3192 Processed 08/06/2023 2314067115 TARUN DEV PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 MAHISHI BH-21-011-012-01040400/1425
(ARAPATTI) 		0521011000NRG24310520230310024 02/06/2023 LILA DEVI 0521011WL016334 LILA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314067112 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHISHI BH-21-011-012-01040400/2941
(ARAPATTI) 		0521011000NRG24310520230310023 02/06/2023 PRAMILA DEVI 0521011WL016333 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314067113 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-012-01040500/674
(ARAPATTI) 		0521011000NRG24310520230310026 02/06/2023 SARSAWATI DEVI 0521011WL016336 SARSAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314067111 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
6 MAHISHI BH-21-011-012-01040400/1979
(ARAPATTI) 		0521011000NRG24310520230310027 02/06/2023 SUGA DEVI 0521011WL016337 SUGA DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2314067116 SUGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_020623APB_FTO_216818 Punjab National Bank PUNB0248700 GARAUL 3192
2 MAHISHI BH0521011_020623APB_FTO_216818 State Bank of India SBIN0014333 MAHISHI 3192
3 MAHISHI BH0521011_020623APB_FTO_216818 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 6384
4 MAHISHI BH0521011_020623APB_FTO_216818 Uttar Bihar Gramin Bank CBIN0R10001 TARWA 3192
5 MAHISHI BH0521011_020623APB_FTO_216818 India Post Payments Bank IPOS0000001 Saharsa 3192

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