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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:46 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_250523APB_FTO_184216
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-21-011-009-01037700/1905
(TELHAR) 		0521011000NRG24250520230273745 25/05/2023 RAJEEV KUMAR SADA 0521011WL014531 RAJEEV KUMAR SADA 00048 BKID0004498 2508 2508 Processed 30/05/2023 1942977101 RAJEEV KUMAR SADA AIRTEL PAYMENTS BANK LIMITED(990288)
2 MAHISHI BH-21-011-009-01037700/2257
(TELHAR) 		0521011000NRG24250520230273758 25/05/2023 KUM KUM DEVI 0521011WL014531 KUM KUM DEVI 00048 BKID0004498 2508 2508 Processed 30/05/2023 1942977100 KUMKUM DEVI W.O-KHELAN SADA BANK OF INDIA(508505)
SubTotal 5016 5016
3 MAHISHI BH-21-011-009-01037700/2469
(TELHAR) 		0521011000NRG24250520230273764 25/05/2023 PRATIMA KUMARI 0521011WL014531 PRATIMA KUMARI 00089 CBIN0283570 2508 2508 Processed 30/05/2023 1942977099 Mrs. PRATIMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
4 MAHISHI BH-21-011-009-01037700/2456
(TELHAR) 		0521011000NRG24250520230273762 25/05/2023 RACHNA KUMARI 0521011WL014531 RACHNA KUMARI 00165 IBKL0001534 2508 2508 Processed 30/05/2023 1942977098 RACHNA KUMARI IDBI BANK(607095)
SubTotal 2508 2508
5 MAHISHI BH-21-011-009-01037700/1294
(TELHAR) 		0521011000NRG24250520230273734 25/05/2023 Devnarayan Jha 0521011WL014531 Devnarayan Jha 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977094 DEVNARAYAN JHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHISHI BH-21-011-009-01037700/1310
(TELHAR) 		0521011000NRG24250520230273735 25/05/2023 Indrakant Sda 0521011WL014531 Indrakant Sda 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977080 INDRAKANT SADA UTTAR BIHAR GRAMIN BANK(607069)
7 MAHISHI BH-21-011-009-01037700/1315
(TELHAR) 		0521011000NRG24250520230273736 25/05/2023 Ashok Jha 0521011WL014531 Ashok Jha 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977076 ASHOK KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
8 MAHISHI BH-21-011-009-01037700/1672
(TELHAR) 		0521011000NRG24250520230273737 25/05/2023 JATA SHANKAR SADA 0521011WL014531 JATA SHANKAR SADA 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977087 JATASHANKAR SADA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHISHI BH-21-011-009-01037700/1715
(TELHAR) 		0521011000NRG24250520230273738 25/05/2023 INDU DEVI 0521011WL014531 INDU DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977082 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MAHISHI BH-21-011-009-01037700/1730
(TELHAR) 		0521011000NRG24250520230273739 25/05/2023 BABITA DEVI 0521011WL014531 BABITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977091 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHISHI BH-21-011-009-01037700/1738
(TELHAR) 		0521011000NRG24250520230273740 25/05/2023 REKHA DEVI 0521011WL014531 REKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977083 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHISHI BH-21-011-009-01037700/1840
(TELHAR) 		0521011000NRG24250520230273741 25/05/2023 SANTOSH DAS 0521011WL014531 SANTOSH DAS 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977084 SANTOSH DAS CANARA BANK(508532)
13 MAHISHI BH-21-011-009-01037700/1887
(TELHAR) 		0521011000NRG24250520230273742 25/05/2023 LILA DEVI 0521011WL014531 LILA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977086 LILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 MAHISHI BH-21-011-009-01037700/1899
(TELHAR) 		0521011000NRG24250520230273743 25/05/2023 RUNJHUN DEVI 0521011WL014531 RUNJHUN DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977096 MRS RUNJHUN DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-009-01037700/1902
(TELHAR) 		0521011000NRG24250520230273744 25/05/2023 SONI DEVI 0521011WL014531 SONI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977088 SONI DEVI W/O SHRAVAN KUMAR SADA BANK OF INDIA(508505)
16 MAHISHI BH-21-011-009-01037700/1971
(TELHAR) 		0521011000NRG24250520230273746 25/05/2023 DIMPAL KUMARI 0521011WL014531 DIMPAL KUMARI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977085 DIMPAL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
17 MAHISHI BH-21-011-009-01037700/1979
(TELHAR) 		0521011000NRG24250520230273747 25/05/2023 ARHUL DEVI 0521011WL014531 ARHUL DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977081 ARHUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHISHI BH-21-011-009-01037700/1980
(TELHAR) 		0521011000NRG24250520230273748 25/05/2023 RINKI DEVI 0521011WL014531 RINKI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977090 RINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 MAHISHI BH-21-011-009-01037700/1981
(TELHAR) 		0521011000NRG24250520230273749 25/05/2023 MANRUN DEVI 0521011WL014531 MANRUN DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977079 MRS MANRUN DEVI STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-009-01037700/1983
(TELHAR) 		0521011000NRG24250520230273750 25/05/2023 SASHAMBHU MISHRA 0521011WL014531 SASHAMBHU MISHRA 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977074 SHAMBHU MISHRA UTTAR BIHAR GRAMIN BANK(607069)
21 MAHISHI BH-21-011-009-01037700/1984
(TELHAR) 		0521011000NRG24250520230273751 25/05/2023 NILAM DEVI 0521011WL014531 NILAM DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977095 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-009-01037700/2002
(TELHAR) 		0521011000NRG24250520230273753 25/05/2023 RITA DEVI 0521011WL014531 RITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977093 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 MAHISHI BH-21-011-009-01037700/2251
(TELHAR) 		0521011000NRG24250520230273756 25/05/2023 SANJIV KUMAR SADA 0521011WL014531 SANJIV KUMAR SADA 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977097 SANJIV KUMAR SADA SO JHALAKH D UTTAR BIHAR GRAMIN BANK(607069)
24 MAHISHI BH-21-011-009-01037700/2254
(TELHAR) 		0521011000NRG24250520230273757 25/05/2023 PINKI DEVI 0521011WL014531 PINKI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977075 MR BIPIN KUMAR JHA STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-009-01037700/2266
(TELHAR) 		0521011000NRG24250520230273760 25/05/2023 RIMA DEVI 0521011WL014531 RIMA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977092 RIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 MAHISHI BH-21-011-009-01037700/2462
(TELHAR) 		0521011000NRG24250520230273763 25/05/2023 RINKU DEVI 0521011WL014531 RINKU DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977089 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 MAHISHI BH-21-011-009-01037700/625
(TELHAR) 		0521011000NRG24250520230273765 25/05/2023 LAKHIYA DEVI 0521011WL014531 LAKHIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977077 SHIVAN MAHTO S/O GULAY MAHTO PUNJAB NATIONAL BANK(508568)
28 MAHISHI BH-21-011-009-01037700/626
(TELHAR) 		0521011000NRG24250520230273766 25/05/2023 ANITA DEVI 0521011WL014531 ANITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942977078 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 60192 60192
29 MAHISHI BH-21-011-009-01037700/2264
(TELHAR) 		0521011000NRG24250520230273759 25/05/2023 SANJAY KUMAR SADA 0521011WL014531 SANJAY KUMAR SADA 00691 IPOS0000001 2508 2508 Processed 30/05/2023 1942977073 SANJAY KR. SADA & PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_250523APB_FTO_184216 Bank of India BKID0004498 BANGAON 5016
2 MAHISHI BH0521011_250523APB_FTO_184216 Central Bank Of India CBIN0283570 HASANPURA 2508
3 MAHISHI BH0521011_250523APB_FTO_184216 IDBI Bank IBKL0001534 Kahra, Saharsa 2508
4 MAHISHI BH0521011_250523APB_FTO_184216 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 5016
5 MAHISHI BH0521011_250523APB_FTO_184216 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 45144
6 MAHISHI BH0521011_250523APB_FTO_184216 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Balwa Hat 7524
7 MAHISHI BH0521011_250523APB_FTO_184216 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Chandrian 2508
8 MAHISHI BH0521011_250523APB_FTO_184216 India Post Payments Bank IPOS0000001 Saharsa 2508

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