Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:56 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_091223APB_FTO_721911
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-21-011-017-01044600/3730
(RAJANPUR) 		0521011000NRG24071220230671493 09/12/2023 SULEKHA KUMARI 0521011WL045133 SULEKHA KUMARI 00354 PUNB0080920 2508 2508 Processed 01/02/2024 9909509696 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 MAHISHI BH-21-011-017-01044600/3572
(RAJANPUR) 		0521011000NRG24071220230671491 09/12/2023 SUMITRA DEVI 0521011WL045133 SUMITRA DEVI 00415 SBIN0008154 2508 2508 Processed 01/02/2024 9909509690 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-017-01044600/3687
(RAJANPUR) 		0521011000NRG24071220230671492 09/12/2023 SUDHIR YADAV 0521011WL045133 SUDHIR YADAV 00415 SBIN0008154 2508 2508 Processed 01/02/2024 9909509692 SUDHIR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
4 MAHISHI BH-21-011-017-01044600/4174
(RAJANPUR) 		0521011000NRG24071220230671505 09/12/2023 ARVIND KUMAR 0521011WL045133 ARVIND KUMAR 00415 SBIN0008154 2508 2508 Processed 01/02/2024 9909509689 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 7524 7524
5 MAHISHI BH-21-011-017-01044600/3847
(RAJANPUR) 		0521011000NRG24071220230671502 09/12/2023 BHUPENDRA YADAV 0521011WL045133 BHUPENDRA YADAV 00415 SBIN0014333 2508 2508 Processed 01/02/2024 9909509691 MR BHUPINDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
6 MAHISHI BH-21-011-017-01044600/4176
(RAJANPUR) 		0521011000NRG24071220230671507 09/12/2023 NITU KUMARI 0521011WL045133 NITU KUMARI 00415 SBIN0015733 2508 2508 Processed 01/02/2024 9909509705 MRS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
7 MAHISHI BH-21-011-017-01044600/1244
(RAJANPUR) 		0521011000NRG24071220230671490 09/12/2023 SULEKHA DEVI 0521011WL045133 SULEKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909509693 SULEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 MAHISHI BH-21-011-017-01044600/3735
(RAJANPUR) 		0521011000NRG24071220230671496 09/12/2023 MAMTA DEVI 0521011WL045133 MAMTA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909509695 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 MAHISHI BH-21-011-017-01044600/3840
(RAJANPUR) 		0521011000NRG24071220230671498 09/12/2023 REKHA DEVI 0521011WL045133 REKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909509694 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHISHI BH-21-011-017-01044600/986
(RAJANPUR) 		0521011000NRG24071220230671508 09/12/2023 ROSAHN KUMAR YADAV 0521011WL045133 ROSAHN KUMAR YADAV 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909509706 ROSHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10032 10032
11 MAHISHI BH-21-011-017-01044600/1244
(RAJANPUR) 		0521011000NRG24071220230671489 09/12/2023 SATYANARAYAN YADAV 0521011WL045133 SATYANARAYAN YADAV 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909509687 SATYANARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHISHI BH-21-011-017-01044600/3732
(RAJANPUR) 		0521011000NRG24071220230671494 09/12/2023 BINITA DEVI 0521011WL045133 BINITA DEVI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909509699 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHISHI BH-21-011-017-01044600/3733
(RAJANPUR) 		0521011000NRG24071220230671495 09/12/2023 MUKESH KUMAR 0521011WL045133 MUKESH KUMAR 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909509703 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
14 MAHISHI BH-21-011-017-01044600/3736
(RAJANPUR) 		0521011000NRG24071220230671497 09/12/2023 SANOJ KUMAR 0521011WL045133 SANOJ KUMAR 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909509702 SANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-017-01044600/3841
(RAJANPUR) 		0521011000NRG24071220230671499 09/12/2023 NUTAN DEVI 0521011WL045133 NUTAN DEVI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909509704 MR MITHILESH YADAV STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-017-01044600/3845
(RAJANPUR) 		0521011000NRG24071220230671500 09/12/2023 PINTU KUMAR 0521011WL045133 PINTU KUMAR 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909509700 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-017-01044600/3846
(RAJANPUR) 		0521011000NRG24071220230671501 09/12/2023 VIKASH KUMAR YADAV 0521011WL045133 VIKASH KUMAR YADAV 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909509701 Vikash Kumar Yadav FINO PAYMENTS BANK LTD(608001)
18 MAHISHI BH-21-011-017-01044600/4172
(RAJANPUR) 		0521011000NRG24071220230671503 09/12/2023 AMRITA KUMARI 0521011WL045133 AMRITA KUMARI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909509688 AMRITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-017-01044600/4173
(RAJANPUR) 		0521011000NRG24071220230671504 09/12/2023 SARITA DEVI 0521011WL045133 SARITA DEVI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909509698 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-017-01044600/4175
(RAJANPUR) 		0521011000NRG24071220230671506 09/12/2023 PUNITA KUMARI 0521011WL045133 PUNITA KUMARI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909509697 PUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_091223APB_FTO_721911 Punjab National Bank PUNB0080920 KUSHESWARASTHAN 2508
2 MAHISHI BH0521011_091223APB_FTO_721911 State Bank of India SBIN0008154 MAINA 7524
3 MAHISHI BH0521011_091223APB_FTO_721911 State Bank of India SBIN0014333 MAHISHI 2508
4 MAHISHI BH0521011_091223APB_FTO_721911 State Bank of India SBIN0015733 SHANKARPUR 2508
5 MAHISHI BH0521011_091223APB_FTO_721911 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 10032
6 MAHISHI BH0521011_091223APB_FTO_721911 India Post Payments Bank IPOS0000001 Saharsa 25080

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