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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:42 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_040723APB_FTO_358714
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-21-011-004-01040310/2155
(TELWA WEST) 		0521011000NRG24040720230570947 04/07/2023 SAID ALAM 0521011WL028416 SAID ALAM 00078 CNRB0003133 2964 2964 Processed 30/08/2023 4964846713 SHAHID ALAM CANARA BANK(508532)
SubTotal 2964 2964
2 MAHISHI BH-21-011-004-01040310/3066
(TELWA WEST) 		0521011000NRG24040720230570953 04/07/2023 MEHZABI KHATUN 0521011WL028416 MEHZABI KHATUN 00165 IBKL0001534 2964 2964 Processed 30/08/2023 4964846709 MEHZABI KHATUN IDBI BANK(607095)
SubTotal 2964 2964
3 MAHISHI BH-21-011-004-01040310/2151
(TELWA WEST) 		0521011000NRG24040720230570946 04/07/2023 SHABANA PERWEEN 0521011WL028416 SHABANA PERWEEN 00354 PUNB0248700 2964 2964 Processed 30/08/2023 4964846721 SHABANA PERWEEN UTTAR BIHAR GRAMIN BANK(607069)
4 MAHISHI BH-21-011-004-01040310/3441
(TELWA WEST) 		0521011000NRG24040720230570960 04/07/2023 NIKAHAT 0521011WL028416 NIKAHAT 00354 PUNB0248700 2964 2964 Processed 30/08/2023 4964846710 NIKAHAT PUNJAB NATIONAL BANK(508568)
5 MAHISHI BH-21-011-004-01040310/3444
(TELWA WEST) 		0521011000NRG24040720230570961 04/07/2023 GULSHAN KHATUN 0521011WL028416 GULSHAN KHATUN 00354 PUNB0248700 2964 2964 Processed 30/08/2023 4964846711 GULSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHISHI BH-21-011-004-01040310/3555
(TELWA WEST) 		0521011000NRG24040720230570966 04/07/2023 JULEKHA PRAVEEN 0521011WL028416 JULEKHA PRAVEEN 00354 PUNB0248700 2964 2964 Processed 30/08/2023 4964846712 JULEKHA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
7 MAHISHI BH-21-011-004-01039600/2383
(TELWA WEST) 		0521011000NRG24040720230570935 04/07/2023 KOSAIDA KHATUN 0521011WL028416 KOSAIDA KHATUN 00415 SBIN0014333 2964 2964 Processed 30/08/2023 4964846716 KOSEDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
8 MAHISHI BH-21-011-004-01039600/759
(TELWA WEST) 		0521011000NRG24040720230570936 04/07/2023 NAJMULLAH 0521011WL028416 NAJMULLAH 00415 SBIN0014333 2964 2964 Processed 30/08/2023 4964846717 MR SHEKH NIJAMULLAH STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-004-01040310/2489
(TELWA WEST) 		0521011000NRG24040720230570949 04/07/2023 RUBANA KHATUN 0521011WL028416 RUBANA KHATUN 00415 SBIN0014333 2964 2964 Processed 30/08/2023 4964846715 RUBANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
10 MAHISHI BH-21-011-004-01040310/3562
(TELWA WEST) 		0521011000NRG24040720230570969 04/07/2023 KHOJEDA KHATUN 0521011WL028416 KHOJEDA KHATUN 00415 SBIN0014333 2964 2964 Processed 30/08/2023 4964846714 MAIRUN KHOJEDA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11856 11856
11 MAHISHI BH-21-011-004-01039600/1134
(TELWA WEST) 		0521011000NRG24040720230570934 04/07/2023 Shekh Nijamuddin 0521011WL028416 Shekh Nijamuddin 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964846697 MR SHEKH NIZAMUDDIN STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-004-01039600/963
(TELWA WEST) 		0521011000NRG24040720230570938 04/07/2023 ABDUL RAHIM 0521011WL028416 ABDUL RAHIM 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964846696 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHISHI BH-21-011-004-01039600/963
(TELWA WEST) 		0521011000NRG24040720230570937 04/07/2023 Hamida Khatoon 0521011WL028416 Hamida Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964846695 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHISHI BH-21-011-004-01040310/2131
(TELWA WEST) 		0521011000NRG24040720230570939 04/07/2023 ALI AHMAD 0521011WL028416 ALI AHMAD 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964846705 ALI AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-004-01040310/2131
(TELWA WEST) 		0521011000NRG24040720230570940 04/07/2023 WAHIDA KHATUN 0521011WL028416 WAHIDA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964846719 VOHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-004-01040310/2132
(TELWA WEST) 		0521011000NRG24040720230570942 04/07/2023 SAHANA KHATUN 0521011WL028416 SAHANA KHATUN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964846720 SHAHANAZ KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-004-01040310/2132
(TELWA WEST) 		0521011000NRG24040720230570941 04/07/2023 SAMSUL HODA 0521011WL028416 SAMSUL HODA 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964846718 SAMSHUL HODA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHISHI BH-21-011-004-01040310/2140
(TELWA WEST) 		0521011000NRG24040720230570944 04/07/2023 md naim 0521011WL028416 md naim 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964846706 MO. NAIEM INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-004-01040310/2140
(TELWA WEST) 		0521011000NRG24040720230570945 04/07/2023 TARANUM 0521011WL028416 TARANUM 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964846707 TARANNUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-004-01040310/2718
(TELWA WEST) 		0521011000NRG24040720230570951 04/07/2023 NAJMUN KHATUN 0521011WL028416 NAJMUN KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964846700 NAJMUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
21 MAHISHI BH-21-011-004-01040310/2914
(TELWA WEST) 		0521011000NRG24040720230570952 04/07/2023 UMATI PARVEEN 0521011WL028416 UMATI PARVEEN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964846704 UMATTI PRAVEEN INDUSIND BANK(607189)
22 MAHISHI BH-21-011-004-01040310/3408
(TELWA WEST) 		0521011000NRG24040720230570958 04/07/2023 BISMISA KHATUN 0521011WL028416 BISMISA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964846699 VISMISA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
23 MAHISHI BH-21-011-004-01040310/3538
(TELWA WEST) 		0521011000NRG24040720230570962 04/07/2023 AKHTAR ALI 0521011WL028416 AKHTAR ALI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964846708 AKHTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHISHI BH-21-011-004-01040310/3538
(TELWA WEST) 		0521011000NRG24040720230570963 04/07/2023 AMNA KHATUN 0521011WL028416 AMNA KHATUN 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964846703 AMNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-004-01040310/354
(TELWA WEST) 		0521011000NRG24040720230570964 04/07/2023 NILAM DEVI 0521011WL028416 NILAM DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964846698 NILAM DEVI PUNJAB NATIONAL BANK(508568)
26 MAHISHI BH-21-011-004-01040310/396
(TELWA WEST) 		0521011000NRG24040720230570971 04/07/2023 MANNAN 0521011WL028416 MANNAN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964846702 ABDUL MANNAN UTTAR BIHAR GRAMIN BANK(607069)
27 MAHISHI BH-21-011-004-01040310/438
(TELWA WEST) 		0521011000NRG24040720230570972 04/07/2023 SHAMIM 0521011WL028416 SHAMIM 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964846701 SAMIM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 47652 47652
28 MAHISHI BH-21-011-004-01040310/2175
(TELWA WEST) 		0521011000NRG24040720230570948 04/07/2023 MUNNI KHATUN 0521011WL028416 MUNNI KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964846691 MUNNI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
29 MAHISHI BH-21-011-004-01040310/2489
(TELWA WEST) 		0521011000NRG24040720230570950 04/07/2023 MOHAMMAD IRTAIJA 0521011WL028416 MOHAMMAD IRTAIJA 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964846689 MOHAMMAD IRTAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-004-01040310/3072
(TELWA WEST) 		0521011000NRG24040720230570954 04/07/2023 SHAHNAJ KHATUN 0521011WL028416 SHAHNAJ KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964846693 SHAHNAJ KHATUN INDUSIND BANK(607189)
31 MAHISHI BH-21-011-004-01040310/3404
(TELWA WEST) 		0521011000NRG24040720230570955 04/07/2023 JAITUN KHATUN 0521011WL028416 JAITUN KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964846692 KORESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-004-01040310/3554
(TELWA WEST) 		0521011000NRG24040720230570965 04/07/2023 MANISHA DEVI 0521011WL028416 MANISHA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964846690 MANISHA DEVI INDUSIND BANK(607189)
33 MAHISHI BH-21-011-004-01040310/3558
(TELWA WEST) 		0521011000NRG24040720230570968 04/07/2023 NAJMIN PARVEEN 0521011WL028416 NAJMIN PARVEEN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964846688 NAJMIN PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-004-01040310/3564
(TELWA WEST) 		0521011000NRG24040720230570970 04/07/2023 MD SAFIULLAH 0521011WL028416 MD SAFIULLAH 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964846694 MD SAFIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19836 19836
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_040723APB_FTO_358714 Canara Bank CNRB0003133 SAHARSA 2964
2 MAHISHI BH0521011_040723APB_FTO_358714 IDBI Bank IBKL0001534 Kahra, Saharsa 2964
3 MAHISHI BH0521011_040723APB_FTO_358714 Punjab National Bank PUNB0248700 GARAUL 11856
4 MAHISHI BH0521011_040723APB_FTO_358714 State Bank of India SBIN0014333 MAHISHI 11856
5 MAHISHI BH0521011_040723APB_FTO_358714 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 36252
6 MAHISHI BH0521011_040723APB_FTO_358714 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 2508
7 MAHISHI BH0521011_040723APB_FTO_358714 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 8892
8 MAHISHI BH0521011_040723APB_FTO_358714 India Post Payments Bank IPOS0000001 Saharsa 19836

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