Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:35 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_050723APB_FTO_365476
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-21-011-009-01037700/1841
(TELHAR) 		0521011000NRG24050720230579103 05/07/2023 ARTI DEVI 0521011WL028752 ARTI DEVI 00048 BKID0004498 2736 2736 Processed 20/09/2023 5743096017 AARTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 MAHISHI BH-21-011-009-01037700/2240
(TELHAR) 		0521011000NRG24050720230579115 05/07/2023 RAHUL KUMAR DAS 0521011WL028752 RAHUL KUMAR DAS 00048 BKID0004498 2736 2736 Processed 20/09/2023 5743096016 RAHUL KUMAR DAS UTTAR BIHAR GRAMIN BANK(607069)
3 MAHISHI BH-21-011-009-01037700/2241
(TELHAR) 		0521011000NRG24050720230579116 05/07/2023 ANIL KUMAR RAY 0521011WL028752 ANIL KUMAR RAY 00048 BKID0004498 2736 2736 Processed 19/09/2023 5743096015 ANIL KUMAR (9891825479) PUNJAB NATIONAL BANK(508568)
4 MAHISHI BH-21-011-009-01037700/2244
(TELHAR) 		0521011000NRG24050720230579118 05/07/2023 PARMESHWARI DEVI 0521011WL028752 PARMESHWARI DEVI 00048 BKID0004498 2736 2736 Processed 19/09/2023 5743096014 PARMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
5 MAHISHI BH-21-011-009-01037700/2273
(TELHAR) 		0521011000NRG24050720230579121 05/07/2023 HIRA DEVI 0521011WL028752 HIRA DEVI 00354 PUNB0110400 2736 2736 Processed 19/09/2023 5743096008 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 MAHISHI BH-21-011-009-01037700/2243
(TELHAR) 		0521011000NRG24050720230579117 05/07/2023 NISHA KUMARI 0521011WL028752 NISHA KUMARI 00415 SBIN0003602 2736 2736 Processed 19/09/2023 5743096009 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
7 MAHISHI BH-21-011-009-01037700/1933
(TELHAR) 		0521011000NRG24050720230579104 05/07/2023 BEBI DEVI 0521011WL028752 BEBI DEVI 00415 SBIN0012643 2736 2736 Processed 19/09/2023 5743096010 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 MAHISHI BH-21-011-009-01037700/2229
(TELHAR) 		0521011000NRG24050720230579109 05/07/2023 SARO DEVI 0521011WL028752 SARO DEVI 00415 SBIN0014333 2736 2736 Processed 19/09/2023 5743096012 MRS SARO DEVI STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-009-01037700/2237
(TELHAR) 		0521011000NRG24050720230579114 05/07/2023 SUNEETA DEVI 0521011WL028752 SUNEETA DEVI 00415 SBIN0014333 2736 2736 Processed 19/09/2023 5743096011 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-009-01037700/2255
(TELHAR) 		0521011000NRG24050720230579120 05/07/2023 LOVELY KUMARI 0521011WL028752 LOVELY KUMARI 00415 SBIN0014333 2736 2736 Processed 19/09/2023 5743096013 MRS LOVELY KUMARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
11 MAHISHI BH-21-011-009-01037700/1735
(TELHAR) 		0521011000NRG24050720230579099 05/07/2023 LILA DEVI 0521011WL028752 LILA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743096001 LILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 MAHISHI BH-21-011-009-01037700/1739
(TELHAR) 		0521011000NRG24050720230579100 05/07/2023 LAXMI DEVI 0521011WL028752 LAXMI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743095998 LAXMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MAHISHI BH-21-011-009-01037700/1748
(TELHAR) 		0521011000NRG24050720230579101 05/07/2023 KAMINI DEVI 0521011WL028752 KAMINI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5743096003 KAMINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHISHI BH-21-011-009-01037700/1801
(TELHAR) 		0521011000NRG24050720230579102 05/07/2023 PUNAM DEVI 0521011WL028752 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743096000 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 MAHISHI BH-21-011-009-01037700/1965
(TELHAR) 		0521011000NRG24050720230579106 05/07/2023 FULKANT CHOUDHARY 0521011WL028752 FULKANT CHOUDHARY 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5743096005 FUL CHOUDHARY UNION BANK OF INDIA(508500)
16 MAHISHI BH-21-011-009-01037700/1965
(TELHAR) 		0521011000NRG24050720230579105 05/07/2023 GUDO DEVI 0521011WL028752 GUDO DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743095999 GUDO DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 MAHISHI BH-21-011-009-01037700/2224
(TELHAR) 		0521011000NRG24050720230579107 05/07/2023 RAJU MISHRA 0521011WL028752 RAJU MISHRA 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5743096002 RAJU MISHRA CANARA BANK(508532)
18 MAHISHI BH-21-011-009-01037700/2230
(TELHAR) 		0521011000NRG24050720230579110 05/07/2023 GUNJAN KUMARI 0521011WL028752 GUNJAN KUMARI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5743096006 MR GUNJAN KUMARI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-009-01037700/2231
(TELHAR) 		0521011000NRG24050720230579111 05/07/2023 ARTI DEVI 0521011WL028752 ARTI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5743096007 MRS ARTI DEVI STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-009-01037700/2234
(TELHAR) 		0521011000NRG24050720230579113 05/07/2023 PRIYA DEVI 0521011WL028752 PRIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5743096004 PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
21 MAHISHI BH-21-011-009-01037700/2227
(TELHAR) 		0521011000NRG24050720230579108 05/07/2023 BUCHCHI DEVI 0521011WL028752 BUCHCHI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743095997 BUCHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-009-01037700/2245
(TELHAR) 		0521011000NRG24050720230579119 05/07/2023 GOUTAM KUMAR JHA 0521011WL028752 GOUTAM KUMAR JHA 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743095996 GOUTAM KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_050723APB_FTO_365476 Bank of India BKID0004498 BANGAON 10944
2 MAHISHI BH0521011_050723APB_FTO_365476 Punjab National Bank PUNB0110400 SAHARSA 2736
3 MAHISHI BH0521011_050723APB_FTO_365476 State Bank of India SBIN0003602 SAHARSA BAZAR 2736
4 MAHISHI BH0521011_050723APB_FTO_365476 State Bank of India SBIN0012643 BARIYAHI BAZAR 2736
5 MAHISHI BH0521011_050723APB_FTO_365476 State Bank of India SBIN0014333 MAHISHI 8208
6 MAHISHI BH0521011_050723APB_FTO_365476 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2736
7 MAHISHI BH0521011_050723APB_FTO_365476 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 21888
8 MAHISHI BH0521011_050723APB_FTO_365476 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Chandrian 2736
9 MAHISHI BH0521011_050723APB_FTO_365476 India Post Payments Bank IPOS0000001 Saharsa 5472

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