Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:09 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_040823FTO_466356
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-21-011-018-01045100/3028
(SIRWAR BIRWAR) 		0521011000NRG23050720230693268 04/08/2023 LALIT KUMAR SHARMA 0521011WL0081055 LALIT KUMAR SHARMA 00045 BARB0SAHARS 2520 2520 Processed 21/09/2023 5778353266 LALIT KUMAR SHARMA ()
SubTotal 2520 2520
2 MAHISHI BH-21-011-018-01044800/3070
(SIRWAR BIRWAR) 		0521011000NRG23050720230693259 04/08/2023 GITA DEVI 0521011WL0081048 GITA DEVI 00415 SBIN0008154 2310 2310 Processed 21/09/2023 5778353268 MRS GEETA DEVI ()
SubTotal 2310 2310
3 MAHISHI BH-21-011-011-01043900/1939
(GHOGHEPUR) 		0521011000NRG23290720220263474 04/08/2023 DILIP MUKHIYA 0521011WL0030074 DILIP MUKHIYA 00688 FINO0001445 2520 2520 Processed 21/09/2023 5778353267 DILIP MUKHIYA ()
SubTotal 2520 2520
Total 7350 7350

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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_466356 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2520
2 MAHISHI BH0521011_040823FTO_466356 State Bank of India SBIN0008154 MAINA 2310
3 MAHISHI BH0521011_040823FTO_466356 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2520

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