Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:21 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_050423APB_FTO_20361
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-21-011-015-01042471/166
(MAHISHI NORTH) 		0521011000NRG23050420230689795 05/04/2023 DILIP 0521011WL080663 DILIP 00048 BKID0004470 2100 2100 Processed 05/05/2023 1238183850 DILIP KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
2 MAHISHI BH-21-011-015-01042471/3594
(MAHISHI NORTH) 		0521011000NRG23050420230689826 05/04/2023 KUNDAN KUMAR JHA 0521011WL080663 KUNDAN KUMAR JHA 00415 SBIN0003602 1890 1890 Processed 05/05/2023 1238183827 KUNDAN KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
3 MAHISHI BH-21-011-015-01042471/126
(MAHISHI NORTH) 		0521011000NRG23050420230689793 05/04/2023 TULU 0521011WL080663 TULU 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183831 MR TUL DAS STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-015-01042471/1373
(MAHISHI NORTH) 		0521011000NRG23050420230689794 05/04/2023 bhawesh thakur 0521011WL080663 bhawesh thakur 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183852 Bhawesh Thakur FINO PAYMENTS BANK LTD(608001)
5 MAHISHI BH-21-011-015-01042471/1996
(MAHISHI NORTH) 		0521011000NRG23050420230689796 05/04/2023 Mohan Mahto 0521011WL080663 Mohan Mahto 00415 SBIN0014333 1260 1260 Processed 05/05/2023 1238183834 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-015-01042471/1997
(MAHISHI NORTH) 		0521011000NRG23050420230689797 05/04/2023 Kanchan Devi 0521011WL080663 Kanchan Devi 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183832 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-015-01042471/1998
(MAHISHI NORTH) 		0521011000NRG23050420230689798 05/04/2023 Ramnand Mahto 0521011WL080663 Ramnand Mahto 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183833 RAMANAND MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHISHI BH-21-011-015-01042471/2593
(MAHISHI NORTH) 		0521011000NRG23050420230689799 05/04/2023 SUNIL MAHATO 0521011WL080663 SUNIL MAHATO 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183844 MR SUNIL MAHATO STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-015-01042471/2684
(MAHISHI NORTH) 		0521011000NRG23050420230689801 05/04/2023 PINTU DEVI 0521011WL080663 PINTU DEVI 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183847 MR PINTU DEVI STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-015-01042471/2685
(MAHISHI NORTH) 		0521011000NRG23050420230689802 05/04/2023 RANJAN DEVI 0521011WL080663 RANJAN DEVI 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183829 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-015-01042471/3088
(MAHISHI NORTH) 		0521011000NRG23050420230689805 05/04/2023 MANAS SRI VATSAL 0521011WL080663 MANAS SRI VATSAL 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183843 MR MANAS SRI VATSAL STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-015-01042471/3245
(MAHISHI NORTH) 		0521011000NRG23050420230689806 05/04/2023 ANNU DEVI 0521011WL080663 ANNU DEVI 00415 SBIN0014333 1260 1260 Processed 05/05/2023 1238183849 MRS ANNU DEVI STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-015-01042471/3246
(MAHISHI NORTH) 		0521011000NRG23050420230689807 05/04/2023 SANJU DEVI 0521011WL080663 SANJU DEVI 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183841 MRS SANJU DEVI STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-015-01042471/3247
(MAHISHI NORTH) 		0521011000NRG23050420230689808 05/04/2023 PINKI DEVI 0521011WL080663 PINKI DEVI 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183851 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-015-01042471/3250
(MAHISHI NORTH) 		0521011000NRG23050420230689810 05/04/2023 RUBI DEVI 0521011WL080663 RUBI DEVI 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183835 MRS RUBI DEVI STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-015-01042471/3251
(MAHISHI NORTH) 		0521011000NRG23050420230689811 05/04/2023 MANJU DEVI 0521011WL080663 MANJU DEVI 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183839 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-015-01042471/3274
(MAHISHI NORTH) 		0521011000NRG23050420230689814 05/04/2023 SANGITA DEVI 0521011WL080663 SANGITA DEVI 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183837 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-015-01042471/3275
(MAHISHI NORTH) 		0521011000NRG23050420230689815 05/04/2023 SAKATI DEVI 0521011WL080663 SAKATI DEVI 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183836 MRS SAKATI DEVI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-015-01042471/3276
(MAHISHI NORTH) 		0521011000NRG23050420230689816 05/04/2023 SITA DEVI 0521011WL080663 SITA DEVI 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183840 MRS SITA DEVI STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-015-01042471/3278
(MAHISHI NORTH) 		0521011000NRG23050420230689818 05/04/2023 SUDHA DEVI 0521011WL080663 SUDHA DEVI 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183846 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-015-01042471/3279
(MAHISHI NORTH) 		0521011000NRG23050420230689819 05/04/2023 ANAND KUMAR JHA 0521011WL080663 ANAND KUMAR JHA 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183838 MR ANAND KUMAR JHA STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-015-01042471/3281
(MAHISHI NORTH) 		0521011000NRG23050420230689820 05/04/2023 VIJAY PASWAN 0521011WL080663 VIJAY PASWAN 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183845 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-015-01042471/3282
(MAHISHI NORTH) 		0521011000NRG23050420230689821 05/04/2023 RENU DEVI 0521011WL080663 RENU DEVI 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183830 MR RENU DEVI STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-015-01042471/3283
(MAHISHI NORTH) 		0521011000NRG23050420230689822 05/04/2023 BIJO THAKUR 0521011WL080663 BIJO THAKUR 00415 SBIN0014333 2100 2100 Processed 05/05/2023 1238183842 BIJO THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-015-01042471/3286
(MAHISHI NORTH) 		0521011000NRG23050420230689823 05/04/2023 MADHAV KUMAR JHA 0521011WL080663 MADHAV KUMAR JHA 00415 SBIN0014333 1890 1890 Processed 05/05/2023 1238183828 MR MADHAV KUMAR JHA STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-015-01042471/693
(MAHISHI NORTH) 		0521011000NRG23050420230689827 05/04/2023 lala devi 0521011WL080663 lala devi 00415 SBIN0014333 1890 1890 Processed 05/05/2023 1238183848 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 48300 48300
27 MAHISHI BH-21-011-015-01042471/265
(MAHISHI NORTH) 		0521011000NRG23050420230689800 05/04/2023 KOUSHALYA DEVI 0521011WL080663 KOUSHALYA DEVI 00538 CBIN0R10001 2100 2100 Rejected 05/05/2023 1238183826 Aadhaar Number not Mapped to Account Number
28 MAHISHI BH-21-011-015-01042471/3020
(MAHISHI NORTH) 		0521011000NRG23050420230689804 05/04/2023 SITA DEVI 0521011WL080663 SITA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238183825 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4200 4200
29 MAHISHI BH-21-011-015-01042471/3256
(MAHISHI NORTH) 		0521011000NRG23050420230689813 05/04/2023 SONI DEVI 0521011WL080663 SONI DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238183822 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-015-01042471/3277
(MAHISHI NORTH) 		0521011000NRG23050420230689817 05/04/2023 MUNNI DEVI 0521011WL080663 MUNNI DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238183823 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHISHI BH-21-011-015-01042471/3592
(MAHISHI NORTH) 		0521011000NRG23050420230689825 05/04/2023 Akhilesh thakur 0521011WL080663 Akhilesh thakur 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238183824 AKHILESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6090 6090
Total 62580 62580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_050423APB_FTO_20361 Bank of India BKID0004470 SAHARSA 2100
2 MAHISHI BH0521011_050423APB_FTO_20361 State Bank of India SBIN0003602 SAHARSA BAZAR 1890
3 MAHISHI BH0521011_050423APB_FTO_20361 State Bank of India SBIN0014333 MAHISHI 48300
4 MAHISHI BH0521011_050423APB_FTO_20361 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 4200
5 MAHISHI BH0521011_050423APB_FTO_20361 India Post Payments Bank IPOS0000001 Saharsa 6090

Download In Excel