Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:08 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_210623FTO_295173
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-21-011-016-01042400/1924
(MAHISHI SOUTH) 		0521011000NRG24140620230407223 21/06/2023 MADINA KHATUN 0521011WL021226 MADINA KHATUN 00354 PUNB0248700 2736 2736 Processed 28/06/2023 2806763990 MADINA KHATUN ()
SubTotal 2736 2736
2 MAHISHI BH-21-011-016-01042400/2205
(MAHISHI SOUTH) 		0521011000NRG24140620230407237 21/06/2023 MAHENDRA DAS 0521011WL021226 MAHENDRA DAS 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2806763991 MR MAHENDRA DAS ()
3 MAHISHI BH-21-011-016-01042400/2657
(MAHISHI SOUTH) 		0521011000NRG24140620230407287 21/06/2023 CHANDRAKLA DEVI 0521011WL021226 CHANDRAKLA DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2806763993 MRS CHANDRAKALA DEVI ()
4 MAHISHI BH-21-011-016-01042400/916
(MAHISHI SOUTH) 		0521011000NRG24140620230407318 21/06/2023 Shyam Bind 0521011WL021226 Shyam Bind 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2806763992 MR SHYAM KUMAR BIND ()
SubTotal 8208 8208
5 MAHISHI BH-21-011-016-01042400/2652
(MAHISHI SOUTH) 		0521011000NRG24140620230407285 21/06/2023 MANISHA DEVI 0521011WL021226 MANISHA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806763988 MANISHA KUMARI ()
SubTotal 2736 2736
6 MAHISHI BH-21-011-016-01042400/2720
(MAHISHI SOUTH) 		0521011000NRG24140620230407294 21/06/2023 RUBEDA KHATOON 0521011WL021226 RUBEDA KHATOON 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2806763989 RUBEDA KHATOON ()
SubTotal 2736 2736
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_210623FTO_295173 Punjab National Bank PUNB0248700 GARAUL 2736
2 MAHISHI BH0521011_210623FTO_295173 State Bank of India SBIN0014333 MAHISHI 8208
3 MAHISHI BH0521011_210623FTO_295173 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2736
4 MAHISHI BH0521011_210623FTO_295173 India Post Payments Bank IPOS0000001 Saharsa 2736

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