Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:53 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_240623FTO_314000
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-21-011-019-01042900/3071
(NAHARWAR) 		0521011000NRG24170620230428788 24/06/2023 RAJANI KUMARI 0521011WL022280 RAJANI KUMARI 00415 SBIN0008154 2736 2736 Processed 30/06/2023 2861019412 MRS RAJRANI KUMARI ()
SubTotal 2736 2736
2 MAHISHI BH-21-011-019-01042900/3229
(NAHARWAR) 		0521011000NRG24170620230428893 24/06/2023 PANDAV KUMAR 0521011WL022284 PANDAV KUMAR 00415 SBIN0008156 2736 2736 Processed 30/06/2023 2861019411 MR PANDAV KUMAR ()
SubTotal 2736 2736
3 MAHISHI BH-21-011-019-01042900/3277
(NAHARWAR) 		0521011000NRG24170620230428872 24/06/2023 PINKEY DEVI 0521011WL022282 PINKEY DEVI 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2861019413 PINKI DEVI ()
4 MAHISHI BH-21-011-019-01042900/3313
(NAHARWAR) 		0521011000NRG24170620230428873 24/06/2023 ARTI KUMARI 0521011WL022282 ARTI KUMARI 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2861019409 ARTI KUMARI ()
SubTotal 5472 5472
5 MAHISHI BH-21-011-019-01042900/3152
(NAHARWAR) 		0521011000NRG24170620230428791 24/06/2023 SANTOSH KUMAR 0521011WL022280 SANTOSH KUMAR 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2861019414 SANTOSH KUMAR ()
6 MAHISHI BH-21-011-019-01042900/3790
(NAHARWAR) 		0521011000NRG24170620230428876 24/06/2023 RUPESH KUMAR 0521011WL022282 RUPESH KUMAR 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2861019410 RUPESH KUMAR ()
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_240623FTO_314000 State Bank of India SBIN0008154 MAINA 2736
2 MAHISHI BH0521011_240623FTO_314000 State Bank of India SBIN0008156 GHORDAUR 2736
3 MAHISHI BH0521011_240623FTO_314000 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 5472
4 MAHISHI BH0521011_240623FTO_314000 India Post Payments Bank IPOS0000001 Saharsa 5472

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