Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:15 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_040523APB_FTO_101976
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-21-011-003-01039200/2941
(MANOWAR) 		0521011000NRG24020520230107146 04/05/2023 NASRIN PARWEEN 0521011WL005610 NASRIN PARWEEN 00165 IBKL0001534 2280 2280 Processed 12/05/2023 1483286276 NASRIN PRAVEEN WO MOHAMMAD FIROJ KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
2 MAHISHI BH-21-011-003-01039100/296
(MANOWAR) 		0521011000NRG24020520230107122 04/05/2023 SUBEDA KHATUN 0521011WL005610 SUBEDA KHATUN 00354 PUNB0248700 2280 2280 Processed 12/05/2023 1483286286 SUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
3 MAHISHI BH-21-011-003-01039100/3456
(MANOWAR) 		0521011000NRG24020520230107134 04/05/2023 MD FAIZAN 0521011WL005610 MD FAIZAN 00415 SBIN0003456 2280 2280 Processed 12/05/2023 1483286284 MR MD FAIZAN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 MAHISHI BH-21-011-003-01039100/336
(MANOWAR) 		0521011000NRG24020520230107129 04/05/2023 NOOR ALAM 0521011WL005610 NOOR ALAM 00415 SBIN0006017 2280 2280 Processed 12/05/2023 1483286280 Nur Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
5 MAHISHI BH-21-011-003-01039100/1750
(MANOWAR) 		0521011000NRG24020520230107112 04/05/2023 RAHMATI KHATUN 0521011WL005610 RAHMATI KHATUN 00415 SBIN0008153 2280 2280 Processed 12/05/2023 1483286285 MRS RAHMATI KHATUN STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-003-01039100/2703
(MANOWAR) 		0521011000NRG24020520230107118 04/05/2023 tiran khatun 0521011WL005610 tiran khatun 00415 SBIN0008153 2280 2280 Processed 12/05/2023 1483286275 MRS TERUN KAHTUN STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-003-01039100/287
(MANOWAR) 		0521011000NRG24020520230107121 04/05/2023 MD Manan 0521011WL005610 MD Manan 00415 SBIN0008153 2280 2280 Processed 12/05/2023 1483286289 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-003-01039100/3352
(MANOWAR) 		0521011000NRG24020520230107128 04/05/2023 AISHA PRAVEEN 0521011WL005610 AISHA PRAVEEN 00415 SBIN0008153 2280 2280 Processed 12/05/2023 1483286277 MISS AISHA SULTANA STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-003-01039200/2929
(MANOWAR) 		0521011000NRG24020520230107144 04/05/2023 MD NEHAL 0521011WL005610 MD NEHAL 00415 SBIN0008153 2280 2280 Processed 13/05/2023 1483286283 MD NEHAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHISHI BH-21-011-003-01039200/2929
(MANOWAR) 		0521011000NRG24020520230107145 04/05/2023 SHAHANAJ BEGAM 0521011WL005610 SHAHANAJ BEGAM 00415 SBIN0008153 2280 2280 Processed 13/05/2023 1483286282 SAHNAJ BEGAM UTTAR BIHAR GRAMIN BANK(607069)
11 MAHISHI BH-21-011-003-01039200/3306
(MANOWAR) 		0521011000NRG24020520230107150 04/05/2023 ABDUL MANAN KASMI 0521011WL005610 ABDUL MANAN KASMI 00415 SBIN0008153 2280 2280 Processed 12/05/2023 1483286291 MR ABDUL MANANKASMI STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-003-01039200/3306
(MANOWAR) 		0521011000NRG24020520230107151 04/05/2023 MAHAMUDA KHATUN 0521011WL005610 MAHAMUDA KHATUN 00415 SBIN0008153 2280 2280 Processed 12/05/2023 1483286290 MISS MAHAMUDA KHATUN STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-003-01039200/3307
(MANOWAR) 		0521011000NRG24020520230107152 04/05/2023 ABDUS SATTAR 0521011WL005610 ABDUS SATTAR 00415 SBIN0008153 2280 2280 Processed 12/05/2023 1483286288 MR ABDUS SATTAR STATE BANK OF INDIA(508548)
SubTotal 20520 20520
14 MAHISHI BH-21-011-003-01039100/3285
(MANOWAR) 		0521011000NRG24020520230107126 04/05/2023 MD HANNAN 0521011WL005610 MD HANNAN 00415 SBIN0014333 2280 2280 Processed 12/05/2023 1483286287 MR MD HANNAN STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-003-01039100/3369
(MANOWAR) 		0521011000NRG24020520230107130 04/05/2023 NUSARAT BEGAM 0521011WL005610 NUSARAT BEGAM 00415 SBIN0014333 2280 2280 Processed 12/05/2023 1483286292 MRS NUSARAT BEGAM STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-003-01039200/2942
(MANOWAR) 		0521011000NRG24020520230107147 04/05/2023 MD GULAB 0521011WL005610 MD GULAB 00415 SBIN0014333 2280 2280 Processed 12/05/2023 1483286281 MR MD GULAB STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-003-01039200/417
(MANOWAR) 		0521011000NRG24020520230107155 04/05/2023 REKHA DEVI 0521011WL005610 REKHA DEVI 00415 SBIN0014333 2280 2280 Processed 12/05/2023 1483286279 MISS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
18 MAHISHI BH-21-011-003-01039100/1606
(MANOWAR) 		0521011000NRG24020520230107110 04/05/2023 MD SHAKIR 0521011WL005610 MD SHAKIR 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483286263 MO SHAKIR CANARA BANK(508532)
19 MAHISHI BH-21-011-003-01039100/1750
(MANOWAR) 		0521011000NRG24020520230107111 04/05/2023 IJAJUL 0521011WL005610 IJAJUL 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483286264 IJAJUL UTTAR BIHAR GRAMIN BANK(607069)
20 MAHISHI BH-21-011-003-01039100/2154
(MANOWAR) 		0521011000NRG24020520230107113 04/05/2023 RAFAT PARWIN 0521011WL005610 RAFAT PARWIN 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483286271 RAFAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-003-01039100/2338
(MANOWAR) 		0521011000NRG24020520230107114 04/05/2023 AHMAD ALI 0521011WL005610 AHMAD ALI 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483286269 MR MD AHMAD STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-003-01039100/2338
(MANOWAR) 		0521011000NRG24020520230107115 04/05/2023 SHAKINA BEGAM 0521011WL005610 SHAKINA BEGAM 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483286268 MRS SAKINA XXXX STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-003-01039100/2634
(MANOWAR) 		0521011000NRG24020520230107116 04/05/2023 SAFIK 0521011WL005610 SAFIK 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483286259 MR MD SAFIQUE STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-003-01039100/276
(MANOWAR) 		0521011000NRG24020520230107119 04/05/2023 SAKILA 0521011WL005610 SAKILA 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483286270 Sakila .. FINO PAYMENTS BANK LTD(608001)
25 MAHISHI BH-21-011-003-01039100/287
(MANOWAR) 		0521011000NRG24020520230107120 04/05/2023 Julesha Khatun 0521011WL005610 Julesha Khatun 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483286273 MISS JULEKHA KHATUN STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-003-01039100/298
(MANOWAR) 		0521011000NRG24020520230107123 04/05/2023 ROSHAN ARA 0521011WL005610 ROSHAN ARA 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483286266 MRS RAUSHAN ARA STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-003-01039100/317
(MANOWAR) 		0521011000NRG24020520230107125 04/05/2023 HASMUN KHATUN 0521011WL005610 HASMUN KHATUN 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483286272 MRS HASMUN KHATOON STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-003-01039100/3285
(MANOWAR) 		0521011000NRG24020520230107127 04/05/2023 JAHEDA PRAVIN 0521011WL005610 JAHEDA PRAVIN 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483286262 JAHEDA PRAVIN PUNJAB NATIONAL BANK(508568)
29 MAHISHI BH-21-011-003-01039100/346
(MANOWAR) 		0521011000NRG24020520230107135 04/05/2023 BHULIYA KHATUN 0521011WL005610 BHULIYA KHATUN 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483286265 SAVILA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
30 MAHISHI BH-21-011-003-01039100/352
(MANOWAR) 		0521011000NRG24020520230107136 04/05/2023 MD CHAMAN 0521011WL005610 MD CHAMAN 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483286261 MD. CHAMAN PUNJAB NATIONAL BANK(508568)
31 MAHISHI BH-21-011-003-01039100/352
(MANOWAR) 		0521011000NRG24020520230107137 04/05/2023 SAHIDA KHATUN 0521011WL005610 SAHIDA KHATUN 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483286267 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-003-01039100/3535
(MANOWAR) 		0521011000NRG24020520230107139 04/05/2023 MOHAMMAD SHAHDAB ALAM 0521011WL005610 MOHAMMAD SHAHDAB ALAM 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483286278 MOHAMMAD SHAHDAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHISHI BH-21-011-003-01039100/639
(MANOWAR) 		0521011000NRG24020520230107141 04/05/2023 MD LAYIEK 0521011WL005610 MD LAYIEK 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483286258 LAYAKH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-003-01039200/2024
(MANOWAR) 		0521011000NRG24020520230107142 04/05/2023 NOORHASAN 0521011WL005610 NOORHASAN 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483286257 MS MOHAMMAD NURHASAN STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-003-01039200/2027
(MANOWAR) 		0521011000NRG24020520230107143 04/05/2023 MALTI DEVI 0521011WL005610 MALTI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483286260 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-003-01039200/3159
(MANOWAR) 		0521011000NRG24020520230107148 04/05/2023 ANBARI BEGAM 0521011WL005610 ANBARI BEGAM 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483286256 ANBARI BEGAM INDUSIND BANK(607189)
37 MAHISHI BH-21-011-003-01039200/3307
(MANOWAR) 		0521011000NRG24020520230107153 04/05/2023 JASMU NISHAN 0521011WL005610 JASMU NISHAN 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483286274 JASMU NISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45600 45600
38 MAHISHI BH-21-011-003-01039100/3393
(MANOWAR) 		0521011000NRG24020520230107132 04/05/2023 SABANA KHATUN 0521011WL005610 SABANA KHATUN 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1483286252 SABANA KHATOON W O MD SABIR PUNJAB NATIONAL BANK(508568)
39 MAHISHI BH-21-011-003-01039100/3455
(MANOWAR) 		0521011000NRG24020520230107133 04/05/2023 FARHAT ANJUM 0521011WL005610 FARHAT ANJUM 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1483286251 FARHAT ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-003-01039100/3527
(MANOWAR) 		0521011000NRG24020520230107138 04/05/2023 GULSHAMA PRAWEEN 0521011WL005610 GULSHAMA PRAWEEN 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1483286254 GULSHAMA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHISHI BH-21-011-003-01039100/3569
(MANOWAR) 		0521011000NRG24020520230107140 04/05/2023 SHAHNAZ PARWEEN 0521011WL005610 SHAHNAZ PARWEEN 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1483286255 MRS SAHNAZ PARWEEN STATE BANK OF INDIA(508548)
42 MAHISHI BH-21-011-003-01039200/3437
(MANOWAR) 		0521011000NRG24020520230107154 04/05/2023 IRFANA PERWEEN 0521011WL005610 IRFANA PERWEEN 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1483286253 IRFANA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 95760 95760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_040523APB_FTO_101976 IDBI Bank IBKL0001534 Kahra, Saharsa 2280
2 MAHISHI BH0521011_040523APB_FTO_101976 Punjab National Bank PUNB0248700 GARAUL 2280
3 MAHISHI BH0521011_040523APB_FTO_101976 State Bank of India SBIN0003456 SIMULTALA 2280
4 MAHISHI BH0521011_040523APB_FTO_101976 State Bank of India SBIN0006017 BITHAN 2280
5 MAHISHI BH0521011_040523APB_FTO_101976 State Bank of India SBIN0008153 MOHANPUR 20520
6 MAHISHI BH0521011_040523APB_FTO_101976 State Bank of India SBIN0014333 MAHISHI 9120
7 MAHISHI BH0521011_040523APB_FTO_101976 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 4560
8 MAHISHI BH0521011_040523APB_FTO_101976 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 41040
9 MAHISHI BH0521011_040523APB_FTO_101976 India Post Payments Bank IPOS0000001 Saharsa 11400

Download In Excel