Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:38 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_210523FTO_166732
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) 		0521011000NRG24180520230224345 21/05/2023 MADINA KHATUN 0521011WL011965 MADINA KHATUN 00354 PUNB0248700 2736 2736 Processed 25/05/2023 1855969951 MADINA KHATUN ()
SubTotal 2736 2736
2 MAHISHI BH-21-011-016-01042400/339
(MAHISHI SOUTH) 		0521011000NRG24180520230224411 21/05/2023 Md.Talim Rayeen 0521011WL011965 Md.Talim Rayeen 00415 SBIN0008154 2736 2736 Processed 25/05/2023 1855969952 MR MOHAMMAD TALIM RAIN ()
3 MAHISHI BH-21-011-016-01042400/341
(MAHISHI SOUTH) 		0521011000NRG24180520230224414 21/05/2023 Md.Safar Rayeen 0521011WL011965 Md.Safar Rayeen 00415 SBIN0008154 2736 2736 Processed 25/05/2023 1855969949 MRS MO SAFAR ()
4 MAHISHI BH-21-011-016-01042400/381
(MAHISHI SOUTH) 		0521011000NRG24180520230224417 21/05/2023 Ranju Devi 0521011WL011965 Ranju Devi 00415 SBIN0008154 2736 2736 Processed 25/05/2023 1855969950 MRS RANJU DEVI ()
SubTotal 8208 8208
5 MAHISHI BH-21-011-016-01042400/1205
(MAHISHI SOUTH) 		0521011000NRG24180520230227312 21/05/2023 Aklu Sharma 0521011WL012123 Aklu Sharma 00415 SBIN0014333 2736 2736 Processed 25/05/2023 1855969953 MR AKALU SHARMA ()
6 MAHISHI BH-21-011-016-01042400/8
(MAHISHI SOUTH) 		0521011000NRG24180520230227331 21/05/2023 Bandelal Sada 0521011WL012123 Bandelal Sada 00415 SBIN0014333 2736 2736 Processed 25/05/2023 1855969955 MR BANDELAL SADA ()
SubTotal 5472 5472
7 MAHISHI BH-21-011-016-01042400/2720
(MAHISHI SOUTH) 		0521011000NRG24180520230224402 21/05/2023 RUBEDA KHATOON 0521011WL011965 RUBEDA KHATOON 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1855969954 RUBEDA KHATOON ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_210523FTO_166732 Punjab National Bank PUNB0248700 GARAUL 2736
2 MAHISHI BH0521011_210523FTO_166732 State Bank of India SBIN0008154 MAINA 8208
3 MAHISHI BH0521011_210523FTO_166732 State Bank of India SBIN0014333 MAHISHI 5472
4 MAHISHI BH0521011_210523FTO_166732 India Post Payments Bank IPOS0000001 Saharsa 2736

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