Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:12 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_130523FTO_141287
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-21-011-005-01040300/3355
(TELWA EAST) 		0521011000NRG24130520230196196 13/05/2023 SARFE ALAM 0521011WL010519 SARFE ALAM 00415 SBIN0008154 2508 2508 Processed 17/05/2023 1638115520 MR SARFE ALAM ()
SubTotal 2508 2508
2 MAHISHI BH-21-011-005-01040300/2677
(TELWA EAST) 		0521011000NRG24130520230196188 13/05/2023 MD NUR ALAM 0521011WL010519 MD NUR ALAM 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1638115521 MR MD NUR ALAM ()
3 MAHISHI BH-21-011-005-01040300/3083
(TELWA EAST) 		0521011000NRG24080520230150103 13/05/2023 MD MUDASSIR 0521011WL007956 MD MUDASSIR 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1638115522 MR MD MUDASSIR ()
SubTotal 5016 5016
4 MAHISHI BH-21-011-005-01040300/2643
(TELWA EAST) 		0521011000NRG24080520230150051 13/05/2023 SANAULLAH 0521011WL007955 SANAULLAH 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638115512 SANAULLAH ()
5 MAHISHI BH-21-011-005-01040300/3114
(TELWA EAST) 		0521011000NRG24130520230196189 13/05/2023 FARHANA KHATUN 0521011WL010519 FARHANA KHATUN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638115523 FARHANA KHATUN ()
6 MAHISHI BH-21-011-005-01040300/3338
(TELWA EAST) 		0521011000NRG24130520230196191 13/05/2023 HAMIDA KHATUN 0521011WL010519 HAMIDA KHATUN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638115518 HAMIDA KHATUN ()
7 MAHISHI BH-21-011-005-01040300/3340
(TELWA EAST) 		0521011000NRG24130520230196192 13/05/2023 SHGUFTA PARWEEN 0521011WL010519 SHGUFTA PARWEEN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638115514 SHGUFTA PARWEEN ()
8 MAHISHI BH-21-011-005-01040300/3343
(TELWA EAST) 		0521011000NRG24130520230196193 13/05/2023 JANNATI PARWEEN 0521011WL010519 JANNATI PARWEEN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638115517 JANNATI PARWEEN ()
9 MAHISHI BH-21-011-005-01040300/3344
(TELWA EAST) 		0521011000NRG24130520230196194 13/05/2023 AISHA KHATUN 0521011WL010519 AISHA KHATUN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638115515 AISHA KHATUN ()
10 MAHISHI BH-21-011-005-01040300/3348
(TELWA EAST) 		0521011000NRG24130520230196195 13/05/2023 FARJANA PRAWEEN 0521011WL010519 FARJANA PRAWEEN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638115513 FARJANA PRAWEEN ()
11 MAHISHI BH-21-011-005-01040300/3652
(TELWA EAST) 		0521011000NRG24130520230196197 13/05/2023 SHABNAM PARWEEN 0521011WL010519 SHABNAM PARWEEN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638115519 Shabnam Parween ()
12 MAHISHI BH-21-011-005-01040300/3661
(TELWA EAST) 		0521011000NRG24130520230196203 13/05/2023 RAZIYA SULTANA 0521011WL010519 RAZIYA SULTANA 00538 CBIN0R10001 2508 2508 Rejected 17/05/2023 1638115516 No Such Account
13 MAHISHI BH-21-011-005-01040300/758
(TELWA EAST) 		0521011000NRG24130520230196206 13/05/2023 SANJIDA KHATUN 0521011WL010519 SANJIDA KHATUN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638115525 SAJIDAH KHATUN W/O MURSIDH ()
14 MAHISHI BH-21-011-005-01040300/811
(TELWA EAST) 		0521011000NRG24130520230196207 13/05/2023 Sahnaz Khatun 0521011WL010519 Sahnaz Khatun 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638115524 SAHANAZ KHATUN ()
SubTotal 27588 27588
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_130523FTO_141287 State Bank of India SBIN0008154 MAINA 2508
2 MAHISHI BH0521011_130523FTO_141287 State Bank of India SBIN0014333 MAHISHI 5016
3 MAHISHI BH0521011_130523FTO_141287 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2508
4 MAHISHI BH0521011_130523FTO_141287 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 22572
5 MAHISHI BH0521011_130523FTO_141287 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 2508

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