Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:21 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_070423FTO_27126
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-21-011-015-01042471/1818
(MAHISHI NORTH) 		0521011000NRG23060420230690668 07/04/2023 FUSI MAHTO 0521011WL080737 FUSI MAHTO 00354 PUNB0248700 1260 1260 Processed 04/05/2023 1202521369 FUSI MAHTO ()
2 MAHISHI BH-21-011-015-01042471/2528
(MAHISHI NORTH) 		0521011000NRG23060420230690675 07/04/2023 RUBY DEVI 0521011WL080737 RUBY DEVI 00354 PUNB0248700 1260 1260 Processed 04/05/2023 1202521379 RUBY DEVI ()
3 MAHISHI BH-21-011-015-01042471/3622
(MAHISHI NORTH) 		0521011000NRG23060420230690695 07/04/2023 SANJIT KUMAR 0521011WL080737 SANJIT KUMAR 00354 PUNB0248700 1260 1260 Processed 04/05/2023 1202521368 SANJIT KUMAR ()
4 MAHISHI BH-21-011-015-01042471/767
(MAHISHI NORTH) 		0521011000NRG23060420230690699 07/04/2023 MAMTA 0521011WL080737 MAMTA 00354 PUNB0248700 1470 1470 Processed 04/05/2023 1202521381 MAMTA ()
5 MAHISHI BH-21-011-015-01042471/797
(MAHISHI NORTH) 		0521011000NRG23060420230690700 07/04/2023 NUNUDAY DEVI 0521011WL080737 NUNUDAY DEVI 00354 PUNB0248700 1260 1260 Processed 04/05/2023 1202521380 NUNUDAY DEVI ()
SubTotal 6510 6510
6 MAHISHI BH-21-011-015-01042471/1123
(MAHISHI NORTH) 		0521011000NRG23060420230690723 07/04/2023 Lalit Mishra 0521011WL080739 Lalit Mishra 00415 SBIN0008154 2520 2520 Processed 04/05/2023 1202521385 MR LALIT MISHRA ()
7 MAHISHI BH-21-011-015-01042471/1791
(MAHISHI NORTH) 		0521011000NRG23060420230690662 07/04/2023 Mandika Devi 0521011WL080737 Mandika Devi 00415 SBIN0008154 1260 1260 Processed 04/05/2023 1202521388 MRS MANDIKA DEVI ()
8 MAHISHI BH-21-011-015-01042471/1795
(MAHISHI NORTH) 		0521011000NRG23060420230690663 07/04/2023 Reena Devi 0521011WL080737 Reena Devi 00415 SBIN0008154 1260 1260 Processed 04/05/2023 1202521387 MRS REENA DEVI ()
9 MAHISHI BH-21-011-015-01042471/1800
(MAHISHI NORTH) 		0521011000NRG23060420230690664 07/04/2023 Manju Devi 0521011WL080737 Manju Devi 00415 SBIN0008154 1260 1260 Processed 04/05/2023 1202521389 MRS MANJU DEVI ()
10 MAHISHI BH-21-011-015-01042471/1806
(MAHISHI NORTH) 		0521011000NRG23060420230690666 07/04/2023 Makhan sada 0521011WL080737 Makhan sada 00415 SBIN0008154 1470 1470 Processed 04/05/2023 1202521386 MR MAKHAN SADA ()
11 MAHISHI BH-21-011-015-01042471/1890
(MAHISHI NORTH) 		0521011000NRG23060420230690916 07/04/2023 Santosh Sah 0521011WL080749 Santosh Sah 00415 SBIN0008154 840 840 Processed 04/05/2023 1202521371 MR SANTOSH SAH ()
12 MAHISHI BH-21-011-015-01042471/2146
(MAHISHI NORTH) 		0521011000NRG23060420230690918 07/04/2023 MANJIT KUMAR THKUR 0521011WL080749 MANJIT KUMAR THKUR 00415 SBIN0008154 840 840 Processed 04/05/2023 1202521372 MR MANJIT KR THAKUR ()
13 MAHISHI BH-21-011-015-01042471/711
(MAHISHI NORTH) 		0521011000NRG23060420230691046 07/04/2023 Manju Devi 0521011WL080752 Manju Devi 00415 SBIN0008154 630 630 Processed 04/05/2023 1202521370 MRS MANJU DEVI ()
SubTotal 10080 10080
14 MAHISHI BH-21-011-015-01042471/1823
(MAHISHI NORTH) 		0521011000NRG23060420230690671 07/04/2023 Umda Devi 0521011WL080737 Umda Devi 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202521373 MR LAKHAN SADA ()
15 MAHISHI BH-21-011-015-01042471/1825
(MAHISHI NORTH) 		0521011000NRG23060420230690672 07/04/2023 Paro Devi 0521011WL080737 Paro Devi 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202521374 MRS PARO DEVI ()
16 MAHISHI BH-21-011-015-01042471/428
(MAHISHI NORTH) 		0521011000NRG23060420230690734 07/04/2023 MIRA DEVI 0521011WL080739 MIRA DEVI 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202521375 MRS MIRA DEVI ()
SubTotal 4410 4410
17 MAHISHI BH-21-011-015-01042471/2681
(MAHISHI NORTH) 		0521011000NRG23060420230690895 07/04/2023 KANCHAN DEVI 0521011WL080747 KANCHAN DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1202521378 KANCHAN DEVI ()
18 MAHISHI BH-21-011-015-01042471/2691
(MAHISHI NORTH) 		0521011000NRG23060420230690896 07/04/2023 MINI DEVI 0521011WL080747 MINI DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1202521377 MINI DEVI ()
19 MAHISHI BH-21-011-015-01042471/428
(MAHISHI NORTH) 		0521011000NRG23060420230690733 07/04/2023 GUNESHWAR MUKHIYA 0521011WL080739 GUNESHWAR MUKHIYA 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1202521376 GUNESHWAR MUKHIYA ()
SubTotal 7560 7560
20 MAHISHI BH-21-011-015-01042471/1658
(MAHISHI NORTH) 		0521011000NRG23050420230689828 07/04/2023 Santosh mandal 0521011WL080664 Santosh mandal 00691 IPOS0000001 840 840 Processed 04/05/2023 1202521383 Santosh mandal ()
21 MAHISHI BH-21-011-015-01042471/1668
(MAHISHI NORTH) 		0521011000NRG23050420230689829 07/04/2023 Kanhaiya Rajak 0521011WL080664 Kanhaiya Rajak 00691 IPOS0000001 840 840 Processed 04/05/2023 1202521384 Kanhaiya Rajak ()
22 MAHISHI BH-21-011-015-01042471/3589
(MAHISHI NORTH) 		0521011000NRG23050420230689842 07/04/2023 Sanoj thakur 0521011WL080664 Sanoj thakur 00691 IPOS0000001 630 630 Processed 04/05/2023 1202521382 Sanoj thakur ()
SubTotal 2310 2310
Total 30870 30870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_070423FTO_27126 Punjab National Bank PUNB0248700 GARAUL 6510
2 MAHISHI BH0521011_070423FTO_27126 State Bank of India SBIN0008154 MAINA 10080
3 MAHISHI BH0521011_070423FTO_27126 State Bank of India SBIN0014333 MAHISHI 4410
4 MAHISHI BH0521011_070423FTO_27126 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 7560
5 MAHISHI BH0521011_070423FTO_27126 India Post Payments Bank IPOS0000001 Saharsa 2310

Download In Excel