Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:00 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_070723APB_FTO_376971
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-21-011-019-01042900/3054
(NAHARWAR) 		0521011000NRG24040720230564675 07/07/2023 BIBHA DEVI 0521011WL028159 BIBHA DEVI 00045 BARB0KHAGAR 2508 2508 Processed 02/09/2023 5083671766 Bibha Devi BANK OF BARODA(606985)
SubTotal 2508 2508
2 MAHISHI BH-21-011-019-01042900/2376
(NAHARWAR) 		0521011000NRG24040720230564657 07/07/2023 RUPAM DEVI 0521011WL028159 RUPAM DEVI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671719 MRS RUPAM DEVI STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-019-01042900/2378
(NAHARWAR) 		0521011000NRG24040720230564658 07/07/2023 NILU DEVI 0521011WL028159 NILU DEVI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671727 MRS NILU DEVI STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-019-01042900/2383
(NAHARWAR) 		0521011000NRG24040720230564715 07/07/2023 DEVANTI DEVI 0521011WL028160 DEVANTI DEVI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671764 DEVYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-019-01042900/2393
(NAHARWAR) 		0521011000NRG24040720230564660 07/07/2023 MD BAUA 0521011WL028159 MD BAUA 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671732 MD BAUA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHISHI BH-21-011-019-01042900/2394
(NAHARWAR) 		0521011000NRG24040720230564661 07/07/2023 SABANA KHATUN 0521011WL028159 SABANA KHATUN 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671738 MRS SHABANA KHATUN STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-019-01042900/2658
(NAHARWAR) 		0521011000NRG24040720230564662 07/07/2023 JAYPRAKASH KUMAR 0521011WL028159 JAYPRAKASH KUMAR 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671748 MR JAYPRAKASH STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-019-01042900/2746
(NAHARWAR) 		0521011000NRG24040720230564663 07/07/2023 AJMATI KHATUN 0521011WL028159 AJMATI KHATUN 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671742 MISS AJMATI KHATUN STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-019-01042900/2871
(NAHARWAR) 		0521011000NRG24040720230564716 07/07/2023 KANCHAN DEVI 0521011WL028160 KANCHAN DEVI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671745 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-019-01042900/2879
(NAHARWAR) 		0521011000NRG24040720230564664 07/07/2023 BABITA DEVI 0521011WL028159 BABITA DEVI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671769 MRS BABITA DEVI STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-019-01042900/2883
(NAHARWAR) 		0521011000NRG24040720230564665 07/07/2023 PUNAM DEVI 0521011WL028159 PUNAM DEVI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671735 Punam Devi FINO PAYMENTS BANK LTD(608001)
12 MAHISHI BH-21-011-019-01042900/2916
(NAHARWAR) 		0521011000NRG24040720230564666 07/07/2023 AJMERUN KHATOON 0521011WL028159 AJMERUN KHATOON 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671717 MRS AJMERUN KHATOON STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-019-01042900/2917
(NAHARWAR) 		0521011000NRG24040720230564667 07/07/2023 SALMA KHATUN 0521011WL028159 SALMA KHATUN 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671731 MS SALMA KHATUN STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-019-01042900/3009
(NAHARWAR) 		0521011000NRG24040720230564668 07/07/2023 HIRA DEVI 0521011WL028159 HIRA DEVI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671771 MRS HIRA DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-019-01042900/3010
(NAHARWAR) 		0521011000NRG24040720230564669 07/07/2023 ARVIND KUMAR YADAV 0521011WL028159 ARVIND KUMAR YADAV 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671767 MR ARVIND YADAV STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-019-01042900/3031
(NAHARWAR) 		0521011000NRG24040720230564670 07/07/2023 GUDDU KUMAR 0521011WL028159 GUDDU KUMAR 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671740 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-019-01042900/3032
(NAHARWAR) 		0521011000NRG24040720230564671 07/07/2023 MEERA DEVI 0521011WL028159 MEERA DEVI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671768 MRS MIRA DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-019-01042900/3034
(NAHARWAR) 		0521011000NRG24040720230564672 07/07/2023 RINKU DEVI 0521011WL028159 RINKU DEVI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671718 MRS RINKU DEVI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-019-01042900/3051
(NAHARWAR) 		0521011000NRG24040720230564673 07/07/2023 PANKAJ KUMAR SUMAN 0521011WL028159 PANKAJ KUMAR SUMAN 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671720 MR PANKAJ KUMAR SUMAN STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-019-01042900/3053
(NAHARWAR) 		0521011000NRG24040720230564674 07/07/2023 ABHINANDAN YADAV 0521011WL028159 ABHINANDAN YADAV 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671722 Abhinandan Yadav FINO PAYMENTS BANK LTD(608001)
21 MAHISHI BH-21-011-019-01042900/3056
(NAHARWAR) 		0521011000NRG24040720230564676 07/07/2023 KANCHAN KUMARI 0521011WL028159 KANCHAN KUMARI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671746 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-019-01042900/3058
(NAHARWAR) 		0521011000NRG24040720230564677 07/07/2023 ARCHNA KUMARI 0521011WL028159 ARCHNA KUMARI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671737 MR ARCHANA KUMARI STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-019-01042900/3150
(NAHARWAR) 		0521011000NRG24040720230564678 07/07/2023 DHIRANJAY KUMAR YADAV 0521011WL028159 DHIRANJAY KUMAR YADAV 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671734 MR DHIRANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-019-01042900/3151
(NAHARWAR) 		0521011000NRG24040720230564679 07/07/2023 BALRAM KUMAR 0521011WL028159 BALRAM KUMAR 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671723 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-019-01042900/3161
(NAHARWAR) 		0521011000NRG24040720230564717 07/07/2023 MUNNI KUMARI 0521011WL028160 MUNNI KUMARI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671724 MR MUNNI KUMARI STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-019-01042900/3169
(NAHARWAR) 		0521011000NRG24040720230564680 07/07/2023 RUKO KHATOON 0521011WL028159 RUKO KHATOON 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671741 MR RUKO KHATOON STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-019-01042900/3182
(NAHARWAR) 		0521011000NRG24040720230564718 07/07/2023 BHIM KUMAR 0521011WL028160 BHIM KUMAR 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671733 MR BHIM KUMAR STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-019-01042900/3234
(NAHARWAR) 		0521011000NRG24040720230564719 07/07/2023 GANESH THAKUR 0521011WL028160 GANESH THAKUR 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671725 MR GANESH THAKUR STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-019-01042900/3260
(NAHARWAR) 		0521011000NRG24040720230564721 07/07/2023 HASINA KHATUN 0521011WL028160 HASINA KHATUN 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671721 MISS HASINA KHATOON STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-019-01042900/3291
(NAHARWAR) 		0521011000NRG24040720230564725 07/07/2023 MIRA DEVI 0521011WL028160 MIRA DEVI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671736 MRS MIRA DEVI STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-019-01042900/3370
(NAHARWAR) 		0521011000NRG24040720230564726 07/07/2023 JAYMALA DEVI 0521011WL028160 JAYMALA DEVI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671747 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-019-01042900/3731
(NAHARWAR) 		0521011000NRG24040720230564729 07/07/2023 MUNCHUN DEVI 0521011WL028160 MUNCHUN DEVI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671763 MR FEKAN SHARMA STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-019-01042900/3735
(NAHARWAR) 		0521011000NRG24040720230564731 07/07/2023 MALA DEVI 0521011WL028160 MALA DEVI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671730 MS MALA DEVI STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-019-01042900/3736
(NAHARWAR) 		0521011000NRG24040720230564732 07/07/2023 NISHA KUMARI 0521011WL028160 NISHA KUMARI 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671744 MS NISHA KUMARI STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-019-01042900/3752
(NAHARWAR) 		0521011000NRG24040720230564734 07/07/2023 NITISH KUMAR 0521011WL028160 NITISH KUMAR 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671726 MR NITISH KUMAR STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-019-01043000/2531
(NAHARWAR) 		0521011000NRG24040720230564737 07/07/2023 RUPESH KUMAR YADAV 0521011WL028160 RUPESH KUMAR YADAV 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671743 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-019-01043000/581
(NAHARWAR) 		0521011000NRG24040720230564738 07/07/2023 RATAN YADAV 0521011WL028160 RATAN YADAV 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671729 MR RATAN YADAV STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-019-01043000/610
(NAHARWAR) 		0521011000NRG24040720230564739 07/07/2023 NAJARUL MIYO AMINA KHATUN 0521011WL028160 NAJARUL MIYO AMINA KHATUN 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671770 MR MD NAJRUL MIYA STATE BANK OF INDIA(508548)
39 MAHISHI BH-21-011-019-01043000/76
(NAHARWAR) 		0521011000NRG24040720230564740 07/07/2023 PHAGU SADA 0521011WL028160 PHAGU SADA 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671728 MR FAGU SADA STATE BANK OF INDIA(508548)
40 MAHISHI BH-21-011-019-01043300/1116
(NAHARWAR) 		0521011000NRG24040720230564742 07/07/2023 MRS. NURO KHATOON 0521011WL028160 MRS. NURO KHATOON 00415 SBIN0008154 2508 2508 Processed 02/09/2023 5083671765 MRS NURO KHATOON STATE BANK OF INDIA(508548)
SubTotal 97812 97812
41 MAHISHI BH-21-011-019-01042900/3272
(NAHARWAR) 		0521011000NRG24040720230564723 07/07/2023 ANITA KUMARI 0521011WL028160 ANITA KUMARI 00415 SBIN0008569 2508 2508 Processed 02/09/2023 5083671739 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
42 MAHISHI BH-21-011-019-01042900/3171
(NAHARWAR) 		0521011000NRG24040720230564681 07/07/2023 KAJAL KUMARI 0521011WL028159 KAJAL KUMARI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671753 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHISHI BH-21-011-019-01042900/3172
(NAHARWAR) 		0521011000NRG24040720230564682 07/07/2023 KAILASH YADAV 0521011WL028159 KAILASH YADAV 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671755 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-019-01042900/3174
(NAHARWAR) 		0521011000NRG24040720230564683 07/07/2023 SHAMBHU YADAV 0521011WL028159 SHAMBHU YADAV 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671756 SHAMBHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHISHI BH-21-011-019-01042900/3175
(NAHARWAR) 		0521011000NRG24040720230564684 07/07/2023 ABHA DEVI 0521011WL028159 ABHA DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671754 ABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHISHI BH-21-011-019-01042900/3258
(NAHARWAR) 		0521011000NRG24040720230564720 07/07/2023 RAJA SAH 0521011WL028160 RAJA SAH 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671749 RAJA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHISHI BH-21-011-019-01042900/3270
(NAHARWAR) 		0521011000NRG24040720230564722 07/07/2023 NILAM KUMARI 0521011WL028160 NILAM KUMARI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671758 NILAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHISHI BH-21-011-019-01042900/3283
(NAHARWAR) 		0521011000NRG24040720230564724 07/07/2023 RINKU DEVI 0521011WL028160 RINKU DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671757 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-019-01042900/3447
(NAHARWAR) 		0521011000NRG24040720230564727 07/07/2023 LALIT KUMAR 0521011WL028160 LALIT KUMAR 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671760 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHISHI BH-21-011-019-01042900/3673
(NAHARWAR) 		0521011000NRG24040720230564728 07/07/2023 VIVEK YADAV 0521011WL028160 VIVEK YADAV 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671759 VIVEK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHISHI BH-21-011-019-01042900/3732
(NAHARWAR) 		0521011000NRG24040720230564730 07/07/2023 SONI KUMARI 0521011WL028160 SONI KUMARI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671752 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHISHI BH-21-011-019-01042900/3741
(NAHARWAR) 		0521011000NRG24040720230564733 07/07/2023 SAHOGIYA DEVI 0521011WL028160 SAHOGIYA DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671751 SAHOGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHISHI BH-21-011-019-01042900/3753
(NAHARWAR) 		0521011000NRG24040720230564735 07/07/2023 REKHA DEVI 0521011WL028160 REKHA DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671762 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHISHI BH-21-011-019-01042900/3761
(NAHARWAR) 		0521011000NRG24040720230564736 07/07/2023 LAXMAN TANTI 0521011WL028160 LAXMAN TANTI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671761 LAXMAN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHISHI BH-21-011-019-01043000/963
(NAHARWAR) 		0521011000NRG24040720230564741 07/07/2023 AMIRIKA DEVI 0521011WL028160 AMIRIKA DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083671750 AMIRAKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
Total 137940 137940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_070723APB_FTO_376971 Bank of Baroda BARB0KHAGAR KHAGARIA BR., BIHAR 2508
2 MAHISHI BH0521011_070723APB_FTO_376971 State Bank of India SBIN0008154 MAINA 97812
3 MAHISHI BH0521011_070723APB_FTO_376971 State Bank of India SBIN0008569 BISHUNPUR ARAR 2508
4 MAHISHI BH0521011_070723APB_FTO_376971 India Post Payments Bank IPOS0000001 Saharsa 35112

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