Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:44 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_230523APB_FTO_175360
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-21-011-012-01040400/2884
(ARAPATTI) 		0521011000NRG24200520230238255 23/05/2023 ASHISH KUMAR SAH 0521011WL012675 ASHISH KUMAR SAH 00176 IDIB000S259 2736 2736 Processed 27/05/2023 1905684634 ASHISH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 MAHISHI BH-21-011-012-01040400/2806
(ARAPATTI) 		0521011000NRG24200520230238252 23/05/2023 AKHALESH SAH 0521011WL012675 AKHALESH SAH 00354 PUNB0110400 2736 2736 Processed 27/05/2023 1905684614 MR AKHALESH SAH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 MAHISHI BH-21-011-012-01040400/1681
(ARAPATTI) 		0521011000NRG24200520230238245 23/05/2023 sonita devi 0521011WL012675 sonita devi 00354 PUNB0248700 2736 2736 Processed 28/05/2023 1905684619 NAGO DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 MAHISHI BH-21-011-012-01040400/2510
(ARAPATTI) 		0521011000NRG24200520230238248 23/05/2023 GITA DEVI 0521011WL012675 GITA DEVI 00354 PUNB0248700 2736 2736 Processed 27/05/2023 1905684621 GITA DEVI PUNJAB NATIONAL BANK(508568)
5 MAHISHI BH-21-011-012-01040400/2622
(ARAPATTI) 		0521011000NRG24200520230238250 23/05/2023 PRIYANKA BHARTI 0521011WL012675 PRIYANKA BHARTI 00354 PUNB0248700 2736 2736 Processed 27/05/2023 1905684620 PRIYANKA BHARTI DO SIKENDRA SAH PUNJAB NATIONAL BANK(508568)
6 MAHISHI BH-21-011-012-01040400/2880
(ARAPATTI) 		0521011000NRG24200520230238254 23/05/2023 shivnarayan sah 0521011WL012675 shivnarayan sah 00354 PUNB0248700 2736 2736 Processed 28/05/2023 1905684618 SHIVNARAYAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
7 MAHISHI BH-21-011-012-01040400/2817
(ARAPATTI) 		0521011000NRG24200520230238253 23/05/2023 GAJENDRA THAKUR 0521011WL012675 GAJENDRA THAKUR 00415 SBIN0000172 2736 2736 Processed 27/05/2023 1905684630 MRS GAJENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 MAHISHI BH-21-011-012-01040400/1670
(ARAPATTI) 		0521011000NRG24200520230238242 23/05/2023 ARJUN SAH 0521011WL012675 ARJUN SAH 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1905684631 MR ARJUN SAH STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-012-01040400/2928
(ARAPATTI) 		0521011000NRG24200520230238261 23/05/2023 SHAHJADA ALAM 0521011WL012675 SHAHJADA ALAM 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1905684624 Shahjada SHAHAJADA Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
10 MAHISHI BH-21-011-012-01040400/2886
(ARAPATTI) 		0521011000NRG24200520230238256 23/05/2023 OMPARAKASH KUMAR PANDIT 0521011WL012675 OMPARAKASH KUMAR PANDIT 00415 SBIN0012643 2736 2736 Processed 27/05/2023 1905684615 OMPRAKASH KUMAR PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 MAHISHI BH-21-011-012-01040400/1401
(ARAPATTI) 		0521011000NRG24200520230238234 23/05/2023 SARITA DEVI 0521011WL012675 SARITA DEVI 00415 SBIN0014333 456 456 Processed 28/05/2023 1905684622 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 MAHISHI BH-21-011-012-01040400/1413
(ARAPATTI) 		0521011000NRG24200520230238236 23/05/2023 RUNA DEVI 0521011WL012675 RUNA DEVI 00415 SBIN0014333 2736 2736 Processed 27/05/2023 1905684627 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHISHI BH-21-011-012-01040400/1581
(ARAPATTI) 		0521011000NRG24200520230238240 23/05/2023 Manjula Devi 0521011WL012675 Manjula Devi 00415 SBIN0014333 2736 2736 Processed 28/05/2023 1905684625 MANJULA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 MAHISHI BH-21-011-012-01040400/1670
(ARAPATTI) 		0521011000NRG24200520230238243 23/05/2023 Kalabatiya Devi 0521011WL012675 Kalabatiya Devi 00415 SBIN0014333 2736 2736 Processed 27/05/2023 1905684623 MRS KALABATIYA DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-012-01040400/2985
(ARAPATTI) 		0521011000NRG24200520230238263 23/05/2023 USHA DEVI 0521011WL012675 USHA DEVI 00415 SBIN0014333 456 456 Processed 28/05/2023 1905684629 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
16 MAHISHI BH-21-011-012-01040400/2562
(ARAPATTI) 		0521011000NRG24200520230238249 23/05/2023 MD NASIM 0521011WL012675 MD NASIM 00415 SBIN0015925 2736 2736 Processed 27/05/2023 1905684626 MR MR NASIM STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-012-01040400/2890
(ARAPATTI) 		0521011000NRG24200520230238258 23/05/2023 SANJEEDA 0521011WL012675 SANJEEDA 00415 SBIN0015925 2736 2736 Processed 27/05/2023 1905684616 MRS SANJEEDA STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-012-01040400/2912
(ARAPATTI) 		0521011000NRG24200520230238260 23/05/2023 ABHAYKANT CHOUDHARI 0521011WL012675 ABHAYKANT CHOUDHARI 00415 SBIN0015925 2736 2736 Processed 27/05/2023 1905684632 MR ABHAYKANT KANT CHOUDHARI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-012-01040400/2959
(ARAPATTI) 		0521011000NRG24200520230238262 23/05/2023 VIMALA DEVI 0521011WL012675 VIMALA DEVI 00415 SBIN0015925 2736 2736 Processed 27/05/2023 1905684633 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-012-01040400/3073
(ARAPATTI) 		0521011000NRG24200520230238268 23/05/2023 MAHESH GUPTA 0521011WL012675 MAHESH GUPTA 00415 SBIN0015925 2736 2736 Processed 27/05/2023 1905684617 MAHESH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
21 MAHISHI BH-21-011-012-01040400/3071
(ARAPATTI) 		0521011000NRG24200520230238267 23/05/2023 RADHA KUMARI 0521011WL012675 RADHA KUMARI 00415 SBIN0017827 2736 2736 Processed 27/05/2023 1905684628 MS RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 MAHISHI BH-21-011-012-01040400/2622
(ARAPATTI) 		0521011000NRG24200520230238251 23/05/2023 SIKENDRA SAH 0521011WL012675 SIKENDRA SAH 00468 UBIN0569895 2736 2736 Processed 28/05/2023 1905684636 SIKENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
23 MAHISHI BH-21-011-012-01040400/2910
(ARAPATTI) 		0521011000NRG24200520230238259 23/05/2023 BIRENDRA KUMAR SAH 0521011WL012675 BIRENDRA KUMAR SAH 00468 UBIN0569895 2736 2736 Processed 27/05/2023 1905684635 BIRENDRA KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHISHI BH-21-011-012-01040400/3089
(ARAPATTI) 		0521011000NRG24200520230238272 23/05/2023 RATAN DEVI 0521011WL012675 RATAN DEVI 00468 UBIN0569895 2736 2736 Processed 27/05/2023 1905684637 RATAN DEVI UNION BANK OF INDIA(508500)
SubTotal 8208 8208
25 MAHISHI BH-21-011-012-01040400/1412
(ARAPATTI) 		0521011000NRG24200520230238235 23/05/2023 UMA SAH 0521011WL012675 UMA SAH 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905684611 UMA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHISHI BH-21-011-012-01040400/1445
(ARAPATTI) 		0521011000NRG24200520230238237 23/05/2023 PAWAN DEVI 0521011WL012675 PAWAN DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1905684605 PAVAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 MAHISHI BH-21-011-012-01040400/1579
(ARAPATTI) 		0521011000NRG24200520230238239 23/05/2023 KUMARI NILAM 0521011WL012675 KUMARI NILAM 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905684604 KUMARI NILAM WO-RAM PRAKASH RAMAN PUNJAB NATIONAL BANK(508568)
28 MAHISHI BH-21-011-012-01040400/1617
(ARAPATTI) 		0521011000NRG24200520230238241 23/05/2023 BIMALA DEVI 0521011WL012675 BIMALA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905684606 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-012-01040400/1681
(ARAPATTI) 		0521011000NRG24200520230238244 23/05/2023 ANIL PASWAN 0521011WL012675 ANIL PASWAN 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1905684609 ANIL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
30 MAHISHI BH-21-011-012-01040400/1820
(ARAPATTI) 		0521011000NRG24200520230238246 23/05/2023 SANJULA DEVI 0521011WL012675 SANJULA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905684612 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-012-01040400/2478
(ARAPATTI) 		0521011000NRG24200520230238247 23/05/2023 RINKU DEVI 0521011WL012675 RINKU DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1905684607 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 MAHISHI BH-21-011-012-01040400/2886
(ARAPATTI) 		0521011000NRG24200520230238257 23/05/2023 SITA DEVI 0521011WL012675 SITA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905684613 MRS SITA DEVI STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-012-01040400/3065
(ARAPATTI) 		0521011000NRG24200520230238264 23/05/2023 SANDEEP KUMAR 0521011WL012675 SANDEEP KUMAR 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905684610 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-012-01040400/3084
(ARAPATTI) 		0521011000NRG24200520230238271 23/05/2023 SANJULA KUMARI 0521011WL012675 SANJULA KUMARI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905684608 SANJULA KUMARI D/O LILO SAH PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
35 MAHISHI BH-21-011-012-01040400/1454
(ARAPATTI) 		0521011000NRG24200520230238238 23/05/2023 ANITA DEVI 0521011WL012675 ANITA DEVI 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905684600 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-012-01040400/3069
(ARAPATTI) 		0521011000NRG24200520230238265 23/05/2023 BUCHIDAY DEVI 0521011WL012675 BUCHIDAY DEVI 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905684602 BUCHIDAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHISHI BH-21-011-012-01040400/3071
(ARAPATTI) 		0521011000NRG24200520230238266 23/05/2023 SUNIL KIMAR 0521011WL012675 SUNIL KIMAR 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905684601 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHISHI BH-21-011-012-01040400/3082
(ARAPATTI) 		0521011000NRG24200520230238270 23/05/2023 RANJU DEVI 0521011WL012675 RANJU DEVI 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905684603 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 99408 99408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_230523APB_FTO_175360 Indian Bank IDIB000S259 SAHARSA 2736
2 MAHISHI BH0521011_230523APB_FTO_175360 Punjab National Bank PUNB0110400 SAHARSA 2736
3 MAHISHI BH0521011_230523APB_FTO_175360 Punjab National Bank PUNB0248700 GARAUL 10944
4 MAHISHI BH0521011_230523APB_FTO_175360 State Bank of India SBIN0000172 SAHARSA 2736
5 MAHISHI BH0521011_230523APB_FTO_175360 State Bank of India SBIN0008154 MAINA 5472
6 MAHISHI BH0521011_230523APB_FTO_175360 State Bank of India SBIN0012643 BARIYAHI BAZAR 2736
7 MAHISHI BH0521011_230523APB_FTO_175360 State Bank of India SBIN0014333 MAHISHI 9120
8 MAHISHI BH0521011_230523APB_FTO_175360 State Bank of India SBIN0015925 A.D.B,BANGAON 13680
9 MAHISHI BH0521011_230523APB_FTO_175360 State Bank of India SBIN0017827 NARI BHADAWN 2736
10 MAHISHI BH0521011_230523APB_FTO_175360 Union Bank of India UBIN0569895 SAHARSA 8208
11 MAHISHI BH0521011_230523APB_FTO_175360 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 27360
12 MAHISHI BH0521011_230523APB_FTO_175360 India Post Payments Bank IPOS0000001 Saharsa 10944

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