Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:35 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_170523FTO_151086
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-21-011-008-01037900/2495
(MAHISARHO) 		0521011000NRG24170520230216781 17/05/2023 SUNIL KUMAR 0521011WL0011601 SUNIL KUMAR 00078 CNRB0003133 2508 2508 Processed 20/05/2023 1752641635 SUNIL KUMAR ()
SubTotal 2508 2508
2 MAHISHI BH-21-011-006-01038400/48
(BHELAHI) 		0521011000NRG24150520230208440 17/05/2023 AUTIM PASWAN 0521011WL0011145 AUTIM PASWAN 00354 PUNB0248700 2508 2508 Processed 20/05/2023 1752641636 AUTIM PASWAN ()
SubTotal 2508 2508
3 MAHISHI BH-21-011-006-01038400/3133
(BHELAHI) 		0521011000NRG24150520230208439 17/05/2023 TABASSUM 0521011WL0011145 TABASSUM 00415 SBIN0014333 1368 1368 Processed 20/05/2023 1752641637 MS TABASSUM TABASSUM ()
SubTotal 1368 1368
4 MAHISHI BH-21-011-018-01044800/386
(SIRWAR BIRWAR) 		0521011000NRG24160520230214261 17/05/2023 URMILA DEVI 0521011WL0011431 URMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1752641634 URMILA DEVI ()
SubTotal 2508 2508
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_170523FTO_151086 Canara Bank CNRB0003133 SAHARSA 2508
2 MAHISHI BH0521011_170523FTO_151086 Punjab National Bank PUNB0248700 GARAUL 2508
3 MAHISHI BH0521011_170523FTO_151086 State Bank of India SBIN0014333 MAHISHI 1368
4 MAHISHI BH0521011_170523FTO_151086 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 2508

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