Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:50 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_040823FTO_466187
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-21-011-002-01038500/3284
(BIRGAON) 		0521011000NRG24040820230623447 04/08/2023 DHARMENDRA KUMAR ROY 0521011WL0032433 DHARMENDRA KUMAR ROY 00354 PUNB0248700 2508 2508 Rejected 21/09/2023 5778351443 No Such Account
SubTotal 2508 2508
2 MAHISHI BH-21-011-018-01045100/3106
(SIRWAR BIRWAR) 		0521011000NRG24020820230622893 04/08/2023 BIPIN KUMAR YADAV 0521011WL0032067 BIPIN KUMAR YADAV 00415 SBIN0017449 2964 2964 Processed 21/09/2023 5778351444 MR BIPIN KUMAR YADAV ()
SubTotal 2964 2964
3 MAHISHI BH-21-011-004-01040310/2669
(TELWA WEST) 		0521011000NRG24030820230623009 04/08/2023 ANISHA KHATUN 0521011WL0032098 ANISHA KHATUN 00538 CBIN0R10001 2736 2736 Processed 21/09/2023 5778351440 ANISHA KHATUN W/O KALIMULLAH SAH ()
4 MAHISHI BH-21-011-018-01044800/300
(SIRWAR BIRWAR) 		0521011000NRG24030820230623008 04/08/2023 sudhir yadav 0521011WL0032097 sudhir yadav 00538 CBIN0R10001 2736 2736 Processed 21/09/2023 5778351439 SUDHIR YADAV ()
SubTotal 5472 5472
5 MAHISHI BH-21-011-004-01040310/3597
(TELWA WEST) 		0521011000NRG24040820230623446 04/08/2023 LALITA DEVI 0521011WL0032432 LALITA DEVI 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5778351442 LALITA DEVI ()
6 MAHISHI BH-21-011-005-01040300/2335
(TELWA EAST) 		0521011000NRG24030820230623010 04/08/2023 JANNATI KHATOON 0521011WL0032099 JANNATI KHATOON 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5778351441 JANNATI KHATOON ()
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_040823FTO_466187 Punjab National Bank PUNB0248700 GARAUL 2508
2 MAHISHI BH0521011_040823FTO_466187 State Bank of India SBIN0017449 Paharpur 2964
3 MAHISHI BH0521011_040823FTO_466187 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2736
4 MAHISHI BH0521011_040823FTO_466187 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 2736
5 MAHISHI BH0521011_040823FTO_466187 India Post Payments Bank IPOS0000001 Saharsa 5472

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