Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:22 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_040523APB_FTO_102985
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-21-011-018-01044800/3564
(SIRWAR BIRWAR) 		0521011000NRG24030520230115367 04/05/2023 DILSHANA PARWEEN 0521011WL005993 DILSHANA PARWEEN 00045 BARB0SAHARS 2508 2508 Processed 13/05/2023 1484739402 DILSHANA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 MAHISHI BH-21-011-018-01045000/2937
(SIRWAR BIRWAR) 		0521011000NRG24030520230115408 04/05/2023 RUPAM KUMARI 0521011WL005993 RUPAM KUMARI 00165 IBKL0001534 2508 2508 Processed 12/05/2023 1484739386 RUPAM KUMARI IDBI BANK(607095)
SubTotal 2508 2508
3 MAHISHI BH-21-011-018-01045000/2958
(SIRWAR BIRWAR) 		0521011000NRG24030520230115409 04/05/2023 SUDHIR PASWAN 0521011WL005993 SUDHIR PASWAN 00415 SBIN0003602 2508 2508 Processed 12/05/2023 1484739387 MR SUDHIR PASWAN STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-018-01045000/3448
(SIRWAR BIRWAR) 		0521011000NRG24030520230115419 04/05/2023 SHUBHANKAR PASWAN 0521011WL005993 SHUBHANKAR PASWAN 00415 SBIN0003602 2508 2508 Processed 12/05/2023 1484739388 Shubhankar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
5 MAHISHI BH-21-011-018-01044800/1920
(SIRWAR BIRWAR) 		0521011000NRG24030520230115357 04/05/2023 ANIL MUKHIYA 0521011WL005993 ANIL MUKHIYA 00415 SBIN0008154 2508 2508 Processed 13/05/2023 1484739396 ANIL MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHISHI BH-21-011-018-01044800/1946
(SIRWAR BIRWAR) 		0521011000NRG24030520230115359 04/05/2023 RABINA KHATOON 0521011WL005993 RABINA KHATOON 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739392 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
7 MAHISHI BH-21-011-018-01044800/1959
(SIRWAR BIRWAR) 		0521011000NRG24030520230115360 04/05/2023 sahida khatun 0521011WL005993 sahida khatun 00415 SBIN0008154 2508 2508 Processed 13/05/2023 1484739393 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHISHI BH-21-011-018-01044800/3562
(SIRWAR BIRWAR) 		0521011000NRG24030520230115365 04/05/2023 GULSHAN PRAVEEN 0521011WL005993 GULSHAN PRAVEEN 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739403 MISS GULSHAN PRAVEEN STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-018-01044800/3567
(SIRWAR BIRWAR) 		0521011000NRG24030520230115370 04/05/2023 SANJU DEVI 0521011WL005993 SANJU DEVI 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739414 MRS SANJU DEVI STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-018-01044800/3568
(SIRWAR BIRWAR) 		0521011000NRG24030520230115371 04/05/2023 CHANDAN KUMAR 0521011WL005993 CHANDAN KUMAR 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739409 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-018-01044800/3569
(SIRWAR BIRWAR) 		0521011000NRG24030520230115373 04/05/2023 GITA DEVI 0521011WL005993 GITA DEVI 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739406 MISS GITA DEVI STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-018-01044800/3570
(SIRWAR BIRWAR) 		0521011000NRG24030520230115374 04/05/2023 MANOJ TAMAULI 0521011WL005993 MANOJ TAMAULI 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739397 MR MANOJ TAMAULI STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-018-01044800/3572
(SIRWAR BIRWAR) 		0521011000NRG24030520230115376 04/05/2023 NITISH SADA 0521011WL005993 NITISH SADA 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739419 MR NITISH SADA STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-018-01044800/3573
(SIRWAR BIRWAR) 		0521011000NRG24030520230115377 04/05/2023 ARTI DEVI 0521011WL005993 ARTI DEVI 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739412 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
15 MAHISHI BH-21-011-018-01044800/3576
(SIRWAR BIRWAR) 		0521011000NRG24030520230115380 04/05/2023 INDRADEO KUMAR RAY 0521011WL005993 INDRADEO KUMAR RAY 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739389 Indradeo Kumar Ray FINO PAYMENTS BANK LTD(608001)
16 MAHISHI BH-21-011-018-01044800/3577
(SIRWAR BIRWAR) 		0521011000NRG24030520230115381 04/05/2023 VINA DEVI 0521011WL005993 VINA DEVI 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739405 MR VINA DEVI STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-018-01044800/3579
(SIRWAR BIRWAR) 		0521011000NRG24030520230115383 04/05/2023 HARIHAR SAHU 0521011WL005993 HARIHAR SAHU 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739384 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-018-01044800/3580
(SIRWAR BIRWAR) 		0521011000NRG24030520230115384 04/05/2023 RAM RAY DEVI 0521011WL005993 RAM RAY DEVI 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739417 Ram Ray Devi FINO PAYMENTS BANK LTD(608001)
19 MAHISHI BH-21-011-018-01044800/3581
(SIRWAR BIRWAR) 		0521011000NRG24030520230115385 04/05/2023 SURESH KUMAR RAY 0521011WL005993 SURESH KUMAR RAY 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739416 Suresh Kumar Ray FINO PAYMENTS BANK LTD(608001)
20 MAHISHI BH-21-011-018-01044900/1332
(SIRWAR BIRWAR) 		0521011000NRG24030520230115387 04/05/2023 Bano khatun 0521011WL005993 Bano khatun 00415 SBIN0008154 2280 2280 Processed 12/05/2023 1484739394 MRS BONU KHATUN STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-018-01044900/1994
(SIRWAR BIRWAR) 		0521011000NRG24030520230115388 04/05/2023 MD SALAMAT 0521011WL005993 MD SALAMAT 00415 SBIN0008154 2280 2280 Processed 12/05/2023 1484739401 MR MOHAMMAD SALAMAT STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-018-01044900/2007
(SIRWAR BIRWAR) 		0521011000NRG24030520230115390 04/05/2023 FATMA KHATUN 0521011WL005993 FATMA KHATUN 00415 SBIN0008154 2280 2280 Processed 12/05/2023 1484739408 MRS FATMA KHATUN STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-018-01044900/2201
(SIRWAR BIRWAR) 		0521011000NRG24030520230115392 04/05/2023 MD MUSTAK KHAN 0521011WL005993 MD MUSTAK KHAN 00415 SBIN0008154 2280 2280 Processed 12/05/2023 1484739395 MR MDMUSTAK KHAN STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-018-01044900/2393
(SIRWAR BIRWAR) 		0521011000NRG24030520230115393 04/05/2023 SANJIRA KHATUN 0521011WL005993 SANJIRA KHATUN 00415 SBIN0008154 2280 2280 Processed 12/05/2023 1484739411 MISS SANJIRA KHATUN STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-018-01044900/2404
(SIRWAR BIRWAR) 		0521011000NRG24030520230115394 04/05/2023 SAMINA KHATUN 0521011WL005993 SAMINA KHATUN 00415 SBIN0008154 2280 2280 Processed 12/05/2023 1484739404 MISS SAMINA KHATUN STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-018-01044900/3312
(SIRWAR BIRWAR) 		0521011000NRG24030520230115398 04/05/2023 NUSRAT PERWEEN 0521011WL005993 NUSRAT PERWEEN 00415 SBIN0008154 2280 2280 Processed 12/05/2023 1484739399 MR NUSRAT PRAVEEN STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-018-01044900/3314
(SIRWAR BIRWAR) 		0521011000NRG24030520230115399 04/05/2023 MD SALAUDDIN 0521011WL005993 MD SALAUDDIN 00415 SBIN0008154 2280 2280 Processed 12/05/2023 1484739390 MOHAMMAD SALAUDDIN UNION BANK OF INDIA(508500)
28 MAHISHI BH-21-011-018-01044900/3315
(SIRWAR BIRWAR) 		0521011000NRG24030520230115400 04/05/2023 SAMINA KHATUN 0521011WL005993 SAMINA KHATUN 00415 SBIN0008154 2280 2280 Processed 12/05/2023 1484739418 SAMINA KHATUN INDUSIND BANK(607189)
29 MAHISHI BH-21-011-018-01044900/3316
(SIRWAR BIRWAR) 		0521011000NRG24030520230115401 04/05/2023 MANZARI KHATOON 0521011WL005993 MANZARI KHATOON 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1484739420 MANZARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-018-01044900/3331
(SIRWAR BIRWAR) 		0521011000NRG24030520230115402 04/05/2023 MD SULTAN 0521011WL005993 MD SULTAN 00415 SBIN0008154 2280 2280 Processed 12/05/2023 1484739398 MR MOHAMMD SULTAN STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-018-01045000/2261
(SIRWAR BIRWAR) 		0521011000NRG24030520230115406 04/05/2023 RANJU DEVI 0521011WL005993 RANJU DEVI 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1484739413 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 MAHISHI BH-21-011-018-01045000/3441
(SIRWAR BIRWAR) 		0521011000NRG24030520230115411 04/05/2023 AKHILESH KUMAR RAY 0521011WL005993 AKHILESH KUMAR RAY 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739415 Akhilesh Kumar Ray FINO PAYMENTS BANK LTD(608001)
33 MAHISHI BH-21-011-018-01045000/3441
(SIRWAR BIRWAR) 		0521011000NRG24030520230115412 04/05/2023 RANI DEVI 0521011WL005993 RANI DEVI 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739407 MISS RANI DEVI STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-018-01045000/3442
(SIRWAR BIRWAR) 		0521011000NRG24030520230115414 04/05/2023 ASHOK KUMAR MUKHIYA 0521011WL005993 ASHOK KUMAR MUKHIYA 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739391 MR ASHOK KUMAR MUKHIYA STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-018-01045000/3443
(SIRWAR BIRWAR) 		0521011000NRG24030520230115415 04/05/2023 LADDU JHA 0521011WL005993 LADDU JHA 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739400 LADDU JHA BANK OF BARODA(606985)
36 MAHISHI BH-21-011-018-01045000/3444
(SIRWAR BIRWAR) 		0521011000NRG24030520230115416 04/05/2023 KUMARI NILAM RANI 0521011WL005993 KUMARI NILAM RANI 00415 SBIN0008154 2508 2508 Processed 12/05/2023 1484739385 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-018-01045000/3447
(SIRWAR BIRWAR) 		0521011000NRG24030520230115418 04/05/2023 SUMAN KUMAR 0521011WL005993 SUMAN KUMAR 00415 SBIN0008154 2508 2508 Processed 13/05/2023 1484739410 SUMAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 80028 80028
38 MAHISHI BH-21-011-018-01045000/3449
(SIRWAR BIRWAR) 		0521011000NRG24030520230115420 04/05/2023 SURENDRA KUMAR 0521011WL005993 SURENDRA KUMAR 00468 UBIN0919896 2508 2508 Processed 13/05/2023 1484739421 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
39 MAHISHI BH-21-011-018-01044800/1920
(SIRWAR BIRWAR) 		0521011000NRG24030520230115358 04/05/2023 SUSANTA DEVI 0521011WL005993 SUSANTA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484739381 SUSANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-018-01044800/2904
(SIRWAR BIRWAR) 		0521011000NRG24030520230115362 04/05/2023 ISRAT ARA 0521011WL005993 ISRAT ARA 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484739380 ISRAT ARA UTTAR BIHAR GRAMIN BANK(607069)
41 MAHISHI BH-21-011-018-01044800/2904
(SIRWAR BIRWAR) 		0521011000NRG24030520230115361 04/05/2023 MD JABBAR KHAN 0521011WL005993 MD JABBAR KHAN 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484739379 MR MD JABBAR KHAN STATE BANK OF INDIA(508548)
42 MAHISHI BH-21-011-018-01044800/3561
(SIRWAR BIRWAR) 		0521011000NRG24030520230115364 04/05/2023 SHAMIDA KHATUN 0521011WL005993 SHAMIDA KHATUN 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484739376 SAMIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
43 MAHISHI BH-21-011-018-01044800/3563
(SIRWAR BIRWAR) 		0521011000NRG24030520230115366 04/05/2023 ROJINA KHATUN 0521011WL005993 ROJINA KHATUN 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484739374 ROJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-018-01044900/2190
(SIRWAR BIRWAR) 		0521011000NRG24030520230115391 04/05/2023 MD ASLAM 0521011WL005993 MD ASLAM 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1484739377 MOHAMMAD ASLAM KHAN UTTAR BIHAR GRAMIN BANK(607069)
45 MAHISHI BH-21-011-018-01044900/2967
(SIRWAR BIRWAR) 		0521011000NRG24030520230115397 04/05/2023 NASRIN PRAVEEN 0521011WL005993 NASRIN PRAVEEN 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1484739383 MRS NASRIN PARVEEN STATE BANK OF INDIA(508548)
46 MAHISHI BH-21-011-018-01044900/565
(SIRWAR BIRWAR) 		0521011000NRG24030520230115403 04/05/2023 Md. Ahaya 0521011WL005993 Md. Ahaya 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1484739375 MD YAHIYA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHISHI BH-21-011-018-01045000/2937
(SIRWAR BIRWAR) 		0521011000NRG24030520230115407 04/05/2023 RAJESH KUMAR 0521011WL005993 RAJESH KUMAR 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484739378 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHISHI BH-21-011-018-01045000/3442
(SIRWAR BIRWAR) 		0521011000NRG24030520230115413 04/05/2023 AMRITA DEVI 0521011WL005993 AMRITA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484739382 AMRITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24396 24396
49 MAHISHI BH-21-011-018-01044800/3560
(SIRWAR BIRWAR) 		0521011000NRG24030520230115363 04/05/2023 MD RAHMAN 0521011WL005993 MD RAHMAN 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1484739370 MD RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHISHI BH-21-011-018-01044800/3565
(SIRWAR BIRWAR) 		0521011000NRG24030520230115368 04/05/2023 NEHA KUMARI 0521011WL005993 NEHA KUMARI 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1484739365 NehaKumari BANK OF BARODA(606985)
51 MAHISHI BH-21-011-018-01044800/3566
(SIRWAR BIRWAR) 		0521011000NRG24030520230115369 04/05/2023 PINKI DEVI 0521011WL005993 PINKI DEVI 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1484739372 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHISHI BH-21-011-018-01044800/3575
(SIRWAR BIRWAR) 		0521011000NRG24030520230115379 04/05/2023 RANJAN DEVI 0521011WL005993 RANJAN DEVI 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1484739371 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHISHI BH-21-011-018-01044800/3582
(SIRWAR BIRWAR) 		0521011000NRG24030520230115386 04/05/2023 ANURADHA KUMARI 0521011WL005993 ANURADHA KUMARI 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1484739367 ANURADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHISHI BH-21-011-018-01044900/1999
(SIRWAR BIRWAR) 		0521011000NRG24030520230115389 04/05/2023 RESHMA PARWEEN 0521011WL005993 RESHMA PARWEEN 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1484739369 Reshma Perween FINO PAYMENTS BANK LTD(608001)
55 MAHISHI BH-21-011-018-01044900/2960
(SIRWAR BIRWAR) 		0521011000NRG24030520230115395 04/05/2023 MD ISHRAR KHAN 0521011WL005993 MD ISHRAR KHAN 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1484739366 MD ISHRAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHISHI BH-21-011-018-01044900/2960
(SIRWAR BIRWAR) 		0521011000NRG24030520230115396 04/05/2023 SONI KHANAM 0521011WL005993 SONI KHANAM 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1484739368 SONI KHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHISHI BH-21-011-018-01045000/2958
(SIRWAR BIRWAR) 		0521011000NRG24030520230115410 04/05/2023 SHANTI KUMARI 0521011WL005993 SHANTI KUMARI 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1484739373 SHANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
Total 138852 138852

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_102985 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2508
2 MAHISHI BH0521011_040523APB_FTO_102985 IDBI Bank IBKL0001534 Kahra, Saharsa 2508
3 MAHISHI BH0521011_040523APB_FTO_102985 State Bank of India SBIN0003602 SAHARSA BAZAR 5016
4 MAHISHI BH0521011_040523APB_FTO_102985 State Bank of India SBIN0008154 MAINA 80028
5 MAHISHI BH0521011_040523APB_FTO_102985 Union Bank of India UBIN0919896 SAHARSA 2508
6 MAHISHI BH0521011_040523APB_FTO_102985 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2508
7 MAHISHI BH0521011_040523APB_FTO_102985 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 21888
8 MAHISHI BH0521011_040523APB_FTO_102985 India Post Payments Bank IPOS0000001 Saharsa 21888

Download In Excel