Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:31 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_220423FTO_52586
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-21-011-003-01039100/2357
(MANOWAR) 		0521011000NRG24180420230006836 22/04/2023 GULSHAN ARA 0521011WL000484 GULSHAN ARA 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436402241 GULSHAN ARA ()
2 MAHISHI BH-21-011-003-01039100/2371
(MANOWAR) 		0521011000NRG24180420230006837 22/04/2023 SAJDA PRAWEEN 0521011WL000484 SAJDA PRAWEEN 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436402240 SAJDA PARVEEN ()
3 MAHISHI BH-21-011-003-01039100/2637
(MANOWAR) 		0521011000NRG24180420230006840 22/04/2023 SAMUL 0521011WL000484 SAMUL 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436402238 SAMRUL ()
4 MAHISHI BH-21-011-003-01039100/2910
(MANOWAR) 		0521011000NRG24180420230006846 22/04/2023 ABDUL HANNAN 0521011WL000484 ABDUL HANNAN 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436402242 ABDUL HANNAN ()
5 MAHISHI BH-21-011-003-01039200/3776
(MANOWAR) 		0521011000NRG24180420230006877 22/04/2023 RABBO KHUTAN 0521011WL000484 RABBO KHUTAN 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436402239 RAVVO KHATUN ()
SubTotal 12540 12540
6 MAHISHI BH-21-011-003-01039100/3460
(MANOWAR) 		0521011000NRG24180420230006869 22/04/2023 ASMINA KHATOON 0521011WL000484 ASMINA KHATOON 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1436402243 ASMINA KHATOON ()
SubTotal 2508 2508
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_220423FTO_52586 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 12540
2 MAHISHI BH0521011_220423FTO_52586 India Post Payments Bank IPOS0000001 Saharsa 2508

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