Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:02 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_051023FTO_585867
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-21-011-008-01041000/2970
(MAHISARHO) 		0521011000NRG24290920230635242 05/10/2023 sanjan devi 0521011WL038553 sanjan devi 00415 SBIN0014333 3192 3192 Processed 02/11/2023 6930725037 MRS SANJAN DEVI ()
SubTotal 3192 3192
2 MAHISHI BH-21-011-008-01041000/1175
(MAHISARHO) 		0521011000NRG24290920230635216 05/10/2023 MAHENDAR SAH 0521011WL038537 MAHENDAR SAH 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6930725038 MAHENDRA PRASAD SAH ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_051023FTO_585867 State Bank of India SBIN0014333 MAHISHI 3192
2 MAHISHI BH0521011_051023FTO_585867 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 3192

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