Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:06 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_150523FTO_143314
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-21-011-005-01040300/3673
(TELWA EAST) 		0521011000NRG24140520230200671 15/05/2023 LAL MOHAMMAD 0521011WL010763 LAL MOHAMMAD 00415 SBIN0008154 2508 2508 Processed 19/05/2023 1691784181 MR LAL MOHAMMAD ()
SubTotal 2508 2508
2 MAHISHI BH-21-011-005-01040300/3670
(TELWA EAST) 		0521011000NRG24140520230200668 15/05/2023 ASTANA PARWEEN 0521011WL010763 ASTANA PARWEEN 00538 CBIN0R10001 2508 2508 Processed 19/05/2023 1691784179 ASTANA PARWEEN ()
3 MAHISHI BH-21-011-005-01040300/3674
(TELWA EAST) 		0521011000NRG24140520230200672 15/05/2023 ZAKIRA KHATUN 0521011WL010763 ZAKIRA KHATUN 00538 CBIN0R10001 2508 2508 Processed 19/05/2023 1691784178 ZAKIRA KHATUN ()
SubTotal 5016 5016
4 MAHISHI BH-21-011-005-01040300/3420
(TELWA EAST) 		0521011000NRG24140520230200662 15/05/2023 SANA PARWEEN 0521011WL010763 SANA PARWEEN 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691784180 SANA PARWEEN ()
SubTotal 2508 2508
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_150523FTO_143314 State Bank of India SBIN0008154 MAINA 2508
2 MAHISHI BH0521011_150523FTO_143314 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 5016
3 MAHISHI BH0521011_150523FTO_143314 India Post Payments Bank IPOS0000001 Saharsa 2508

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