Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:17 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_120523FTO_136981
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-21-011-012-01040400/3210
(ARAPATTI) 		0521011000NRG24110520230179691 12/05/2023 SANOJ KUMAR SAH 0521011WL009627 SANOJ KUMAR SAH 00176 IDIB000S259 2736 2736 Processed 17/05/2023 1636712598 SANOJ KUMAR SAH ()
SubTotal 2736 2736
2 MAHISHI BH-21-011-012-01040400/1414
(ARAPATTI) 		0521011000NRG24110520230179668 12/05/2023 MUNNI DEVI 0521011WL009627 MUNNI DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636712600 MUNNI DEVI ()
3 MAHISHI BH-21-011-012-01040400/1425
(ARAPATTI) 		0521011000NRG24110520230179670 12/05/2023 LALIT THAKUR 0521011WL009627 LALIT THAKUR 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636712596 LALIT THAKUR ()
4 MAHISHI BH-21-011-012-01040400/1648
(ARAPATTI) 		0521011000NRG24110520230179677 12/05/2023 GITA DEVI 0521011WL009627 GITA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636712595 GITA DEVI ()
5 MAHISHI BH-21-011-012-01040400/3087
(ARAPATTI) 		0521011000NRG24110520230179688 12/05/2023 REKHA DEVI 0521011WL009627 REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636712597 REKHA DEVI ()
6 MAHISHI BH-21-011-012-01040400/3112
(ARAPATTI) 		0521011000NRG24110520230179866 12/05/2023 JIVACH MUKHIYA 0521011WL009633 JIVACH MUKHIYA 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636712601 JIVACH MUKHIYA ()
SubTotal 13452 13452
7 MAHISHI BH-21-011-012-01040400/3650
(ARAPATTI) 		0521011000NRG24110520230179692 12/05/2023 PUNAM DEVI 0521011WL009627 PUNAM DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636712599 PUNAM DEVI ()
SubTotal 2736 2736
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_120523FTO_136981 Indian Bank IDIB000S259 SAHARSA 2736
2 MAHISHI BH0521011_120523FTO_136981 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 7980
3 MAHISHI BH0521011_120523FTO_136981 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 5472
4 MAHISHI BH0521011_120523FTO_136981 India Post Payments Bank IPOS0000001 Saharsa 2736

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