Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:11:52 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_030923FTO_517403
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-21-011-004-01040310/3171
(TELWA WEST) 		0521011000NRG24010920230627848 03/09/2023 SANJIDA KHATUN 0521011WL035825 SANJIDA KHATUN 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5744848733 SANJIDA KHATUN ()
2 MAHISHI BH-21-011-004-01040310/3405
(TELWA WEST) 		0521011000NRG24010920230627858 03/09/2023 RUKAIYA KHATUN 0521011WL035825 RUKAIYA KHATUN 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5744848734 Rukaiya Khatun ()
3 MAHISHI BH-21-011-004-01040310/3410
(TELWA WEST) 		0521011000NRG24010920230627859 03/09/2023 ASGARI KHATUN 0521011WL035825 ASGARI KHATUN 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5744848735 ASGARI KHATUN ()
4 MAHISHI BH-21-011-004-01040310/3432
(TELWA WEST) 		0521011000NRG24010920230627865 03/09/2023 TRIFULIYA DEVI 0521011WL035825 TRIFULIYA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5744848736 TRIFULIYA DEVI ()
5 MAHISHI BH-21-011-004-01040310/3433
(TELWA WEST) 		0521011000NRG24010920230627866 03/09/2023 shobha devi 0521011WL035825 shobha devi 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5744848737 SHOBHA DEVI ()
SubTotal 10260 10260
6 MAHISHI BH-21-011-004-01040310/3381
(TELWA WEST) 		0521011000NRG24010920230627854 03/09/2023 RADHA DEVI 0521011WL035825 RADHA DEVI 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5744848738 RADHA DEVI ()
SubTotal 2052 2052
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_030923FTO_517403 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 4104
2 MAHISHI BH0521011_030923FTO_517403 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 6156
3 MAHISHI BH0521011_030923FTO_517403 India Post Payments Bank IPOS0000001 Saharsa 2052

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