Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:58 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_150623FTO_271243
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-21-011-001-01039900/730
(BAGHWA) 		0521011000NRG24140620230408205 15/06/2023 RAMKARAN YADAV 0521011WL021259 RAMKARAN YADAV 00415 SBIN0014333 2964 2964 Processed 27/06/2023 2812789644 MR RAMKARAN YADAV ()
2 MAHISHI BH-21-011-001-01039900/733
(BAGHWA) 		0521011000NRG24140620230408206 15/06/2023 RAJKUMAR YADAV 0521011WL021259 RAJKUMAR YADAV 00415 SBIN0014333 2964 2964 Processed 27/06/2023 2812789645 MR RAJ KUMAR YADAV ()
SubTotal 5928 5928
3 MAHISHI BH-21-011-001-01039900/756
(BAGHWA) 		0521011000NRG24140620230408219 15/06/2023 SURAJ ROY 0521011WL021259 SURAJ ROY 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2812789643 SURAJ ROY ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_150623FTO_271243 State Bank of India SBIN0014333 MAHISHI 5928
2 MAHISHI BH0521011_150623FTO_271243 India Post Payments Bank IPOS0000001 Saharsa 2964

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