Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:50 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_210523FTO_166729
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-21-011-007-01038100/2559
(KUNDAH) 		0521011000NRG24170520230216777 21/05/2023 ASMITA KUMARI 0521011WL011600 ASMITA KUMARI 00089 CBIN0282639 2280 2280 Processed 25/05/2023 1855966706 ASMITA KUMARI ()
SubTotal 2280 2280
2 MAHISHI BH-21-011-007-01038100/1336
(KUNDAH) 		0521011000NRG24180520230224620 21/05/2023 roksana 0521011WL011974 roksana 00415 SBIN0014333 2964 2964 Processed 25/05/2023 1855966705 MRS ROKSANA KHATUN ()
SubTotal 2964 2964
3 MAHISHI BH-21-011-007-01038100/1307
(KUNDAH) 		0521011000NRG24180520230224618 21/05/2023 JALIL 0521011WL011974 JALIL 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1855966707 JALIL ()
SubTotal 2964 2964
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_210523FTO_166729 Central Bank Of India CBIN0282639 RAHUA SANGRAM 2280
2 MAHISHI BH0521011_210523FTO_166729 State Bank of India SBIN0014333 MAHISHI 2964
3 MAHISHI BH0521011_210523FTO_166729 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2964

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