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

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_100523FTO_130200
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-21-011-018-01045200/4
(SIRWAR BIRWAR) 		0521011000NRG24090520230165393 10/05/2023 RAJKUMAR SHARMA 0521011WL008933 RAJKUMAR SHARMA 00415 SBIN0008154 2508 2508 Processed 17/05/2023 1636707848 MRS RINKU DEVI ()
SubTotal 2508 2508
2 MAHISHI BH-21-011-018-01045200/68
(SIRWAR BIRWAR) 		0521011000NRG24090520230165399 10/05/2023 Anita Devi 0521011WL008933 Anita Devi 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636707849 NITYANAND KUMAR AND ANITA DEVI ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_100523FTO_130200 State Bank of India SBIN0008154 MAINA 2508
2 MAHISHI BH0521011_100523FTO_130200 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 2508

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