Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:23 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_070723APB_FTO_376906
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-21-011-014-01043700/3088
(AINA) 		0521011000NRG24010720230548728 07/07/2023 SADHNA DEVI 0521011WL027405 SADHNA DEVI 00089 CBIN0283059 2052 2052 Processed 02/09/2023 5076919425 Mrs. SADHNA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
2 MAHISHI BH-21-011-014-01043700/3200
(AINA) 		0521011000NRG24010720230548744 07/07/2023 JUGESH RAY 0521011WL027405 JUGESH RAY 00354 PUNB0248700 2052 2052 Processed 02/09/2023 5076919393 JUGESH RAY PUNJAB NATIONAL BANK(508568)
3 MAHISHI BH-21-011-014-01043700/779
(AINA) 		0521011000NRG24010720230548759 07/07/2023 TARA DEVI 0521011WL027405 TARA DEVI 00354 PUNB0248700 2052 2052 Processed 02/09/2023 5076919394 TARA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 MAHISHI BH-21-011-014-01043700/2784
(AINA) 		0521011000NRG24010720230548720 07/07/2023 CHUNCHUN DEVI 0521011WL027405 CHUNCHUN DEVI 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919415 MRS CHUNCHUN DEVI STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-014-01043700/2785
(AINA) 		0521011000NRG24010720230548721 07/07/2023 ROKHSANA KHATUN 0521011WL027405 ROKHSANA KHATUN 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919403 ROKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHISHI BH-21-011-014-01043700/2793
(AINA) 		0521011000NRG24040720230565675 07/07/2023 PHULENA KHATUN 0521011WL028190 PHULENA KHATUN 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919416 PHULENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHISHI BH-21-011-014-01043700/2825
(AINA) 		0521011000NRG24010720230548722 07/07/2023 GULAB DEVI 0521011WL027405 GULAB DEVI 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919411 MRS GULAB DEVI STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-014-01043700/2826
(AINA) 		0521011000NRG24010720230548723 07/07/2023 MUNRIKA DEVI 0521011WL027405 MUNRIKA DEVI 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919424 MRS MUNRIKA DEVI STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-014-01043700/2947
(AINA) 		0521011000NRG24010720230548724 07/07/2023 RANJITA DEVI 0521011WL027405 RANJITA DEVI 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919422 MRS RANJEETA DEVI STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-014-01043700/30
(AINA) 		0521011000NRG24010720230548725 07/07/2023 kelash ray 0521011WL027405 kelash ray 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919409 MR KELASH RAY STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-014-01043700/3082
(AINA) 		0521011000NRG24010720230548726 07/07/2023 SULEKHA DEVI 0521011WL027405 SULEKHA DEVI 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919423 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHISHI BH-21-011-014-01043700/3085
(AINA) 		0521011000NRG24010720230548727 07/07/2023 NISHA KUMARI 0521011WL027405 NISHA KUMARI 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919407 MS NISHA KUMARI STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-014-01043700/3089
(AINA) 		0521011000NRG24010720230548730 07/07/2023 SAHANA KHATUN 0521011WL027405 SAHANA KHATUN 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919419 SAHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHISHI BH-21-011-014-01043700/3091
(AINA) 		0521011000NRG24010720230548731 07/07/2023 WASIRAN KHATOON 0521011WL027405 WASIRAN KHATOON 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919413 WASIRAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-014-01043700/3095
(AINA) 		0521011000NRG24010720230548734 07/07/2023 ANISHA KHATUN 0521011WL027405 ANISHA KHATUN 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919404 ANISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-014-01043700/3100
(AINA) 		0521011000NRG24010720230548738 07/07/2023 SOHNIYA KHATUN 0521011WL027405 SOHNIYA KHATUN 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919420 SOHNIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-014-01043700/3103
(AINA) 		0521011000NRG24010720230548739 07/07/2023 JIVCHHI DEVI 0521011WL027405 JIVCHHI DEVI 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919421 MRS JIVCHHI DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-014-01043700/3105
(AINA) 		0521011000NRG24010720230548740 07/07/2023 NASIMA KHATUN 0521011WL027405 NASIMA KHATUN 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919399 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-014-01043700/3106
(AINA) 		0521011000NRG24010720230548741 07/07/2023 RAUSHAN KHATOON 0521011WL027405 RAUSHAN KHATOON 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919414 RAUSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-014-01043700/3195
(AINA) 		0521011000NRG24010720230548742 07/07/2023 RASIMA KHATUN 0521011WL027405 RASIMA KHATUN 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919426 MRS RASIMA KHATUN STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-014-01043700/3197
(AINA) 		0521011000NRG24010720230548743 07/07/2023 SONI DEVI 0521011WL027405 SONI DEVI 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919412 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-014-01043700/3203
(AINA) 		0521011000NRG24010720230548747 07/07/2023 TAMANA KHATUN 0521011WL027405 TAMANA KHATUN 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919417 MRS TAMANA KHATUN STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-014-01043700/47
(AINA) 		0521011000NRG24010720230548752 07/07/2023 MD RASUL 0521011WL027405 MD RASUL 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919402 MR RASUL RAI STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-014-01043700/751
(AINA) 		0521011000NRG24010720230548754 07/07/2023 SANGIYA DEVI 0521011WL027405 SANGIYA DEVI 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919396 SANJANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-014-01043700/760
(AINA) 		0521011000NRG24010720230548755 07/07/2023 RAMPRESH RAY 0521011WL027405 RAMPRESH RAY 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919408 MR RAMPRAVESH RAY STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-014-01043700/762
(AINA) 		0521011000NRG24010720230548756 07/07/2023 GAYTRI DEVI 0521011WL027405 GAYTRI DEVI 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919406 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-014-01043700/768
(AINA) 		0521011000NRG24010720230548757 07/07/2023 MD NAJIR 0521011WL027405 MD NAJIR 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919410 MONAJIR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-014-01043700/785
(AINA) 		0521011000NRG24010720230548760 07/07/2023 GAYTRI DEVI 0521011WL027405 GAYTRI DEVI 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919405 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-014-01043700/805
(AINA) 		0521011000NRG24040720230565686 07/07/2023 DANA DEVI 0521011WL028190 DANA DEVI 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919398 MRS DANA DEVI STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-014-01043700/863
(AINA) 		0521011000NRG24010720230548763 07/07/2023 REHANA KHATUN 0521011WL027405 REHANA KHATUN 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919397 BIBI REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHISHI BH-21-011-014-01043700/869
(AINA) 		0521011000NRG24010720230548764 07/07/2023 GULSHAN 0521011WL027405 GULSHAN 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5076919400 GULSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57456 57456
32 MAHISHI BH-21-011-014-01043600/1751
(AINA) 		0521011000NRG24010720230548719 07/07/2023 RAMAKANT KUMAR 0521011WL027405 RAMAKANT KUMAR 00415 SBIN0011810 2052 2052 Processed 02/09/2023 5076919395 MR RAMAKANT ROY STATE BANK OF INDIA(508548)
SubTotal 2052 2052
33 MAHISHI BH-21-011-014-01043700/3094
(AINA) 		0521011000NRG24010720230548733 07/07/2023 AJEENA KHATUN 0521011WL027405 AJEENA KHATUN 00415 SBIN0012643 2052 2052 Processed 02/09/2023 5076919401 MRS AJEENA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
34 MAHISHI BH-21-011-014-01043700/3207
(AINA) 		0521011000NRG24010720230548749 07/07/2023 PUNAM KUMARI 0521011WL027405 PUNAM KUMARI 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5076919418 Punam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
35 MAHISHI BH-21-011-014-01043700/2787
(AINA) 		0521011000NRG24040720230565674 07/07/2023 JANNATI KHATUN 0521011WL028190 JANNATI KHATUN 00468 UBIN0569895 2052 2052 Processed 02/09/2023 5076919427 JANNATI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-014-01043700/3092
(AINA) 		0521011000NRG24010720230548732 07/07/2023 MOHAMMAD NOUSAD 0521011WL027405 MOHAMMAD NOUSAD 00468 UBIN0569895 2052 2052 Processed 02/09/2023 5076919428 Mohammad Nousad FINO PAYMENTS BANK LTD(608001)
37 MAHISHI BH-21-011-014-01043700/829
(AINA) 		0521011000NRG24010720230548761 07/07/2023 HAJIYA KHATUN 0521011WL027405 HAJIYA KHATUN 00468 UBIN0569895 2052 2052 Processed 02/09/2023 5076919429 HAJIYA KHATUN UNION BANK OF INDIA(508500)
SubTotal 6156 6156
38 MAHISHI BH-21-011-014-01043700/3200
(AINA) 		0521011000NRG24010720230548745 07/07/2023 KAJAL KUMARI 0521011WL027405 KAJAL KUMARI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5076919392 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
39 MAHISHI BH-21-011-014-01043700/3088
(AINA) 		0521011000NRG24010720230548729 07/07/2023 NANDKISHOR ROY 0521011WL027405 NANDKISHOR ROY 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076919380 NANDKISHOR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-014-01043700/3090
(AINA) 		0521011000NRG24040720230565676 07/07/2023 KHERUL KHATUN 0521011WL028190 KHERUL KHATUN 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076919391 KHERUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHISHI BH-21-011-014-01043700/3096
(AINA) 		0521011000NRG24010720230548735 07/07/2023 SHABNA KHATUN 0521011WL027405 SHABNA KHATUN 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076919379 SHABNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHISHI BH-21-011-014-01043700/3097
(AINA) 		0521011000NRG24010720230548736 07/07/2023 MD SADAM 0521011WL027405 MD SADAM 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076919388 MD SADAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHISHI BH-21-011-014-01043700/3099
(AINA) 		0521011000NRG24010720230548737 07/07/2023 RAVINA KHATUN 0521011WL027405 RAVINA KHATUN 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076919389 RAVINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-014-01043700/3153
(AINA) 		0521011000NRG24040720230565677 07/07/2023 GULESHA KHATUN 0521011WL028190 GULESHA KHATUN 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076919384 GULESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHISHI BH-21-011-014-01043700/3154
(AINA) 		0521011000NRG24040720230565678 07/07/2023 FULENA KHATUN 0521011WL028190 FULENA KHATUN 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076919387 FULENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHISHI BH-21-011-014-01043700/3201
(AINA) 		0521011000NRG24010720230548746 07/07/2023 UMAKANT ROY 0521011WL027405 UMAKANT ROY 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076919386 UMAKANT ROY INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHISHI BH-21-011-014-01043700/3206
(AINA) 		0521011000NRG24010720230548748 07/07/2023 PUNAM DEVI 0521011WL027405 PUNAM DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076919385 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHISHI BH-21-011-014-01043700/52
(AINA) 		0521011000NRG24010720230548753 07/07/2023 md jamil 0521011WL027405 md jamil 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076919382 MOHAMMAD JAMIL INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-014-01043700/776
(AINA) 		0521011000NRG24010720230548758 07/07/2023 INDAR DEVI 0521011WL027405 INDAR DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076919381 INAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHISHI BH-21-011-014-01043700/842
(AINA) 		0521011000NRG24010720230548762 07/07/2023 NAJIRA KHATUN 0521011WL027405 NAJIRA KHATUN 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076919383 NAJRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHISHI BH-21-011-014-01043700/850
(AINA) 		0521011000NRG24040720230565693 07/07/2023 KHUSHBUL KHATUN 0521011WL028190 KHUSHBUL KHATUN 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076919390 KHUSHBUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
Total 104652 104652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_070723APB_FTO_376906 Central Bank Of India CBIN0283059 DHARAMPUR (BIHAR) 2052
2 MAHISHI BH0521011_070723APB_FTO_376906 Punjab National Bank PUNB0248700 GARAUL 4104
3 MAHISHI BH0521011_070723APB_FTO_376906 State Bank of India SBIN0008154 MAINA 57456
4 MAHISHI BH0521011_070723APB_FTO_376906 State Bank of India SBIN0011810 SAHARSA CITY 2052
5 MAHISHI BH0521011_070723APB_FTO_376906 State Bank of India SBIN0012643 BARIYAHI BAZAR 2052
6 MAHISHI BH0521011_070723APB_FTO_376906 State Bank of India SBIN0014333 MAHISHI 2052
7 MAHISHI BH0521011_070723APB_FTO_376906 Union Bank of India UBIN0569895 SAHARSA 6156
8 MAHISHI BH0521011_070723APB_FTO_376906 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2052
9 MAHISHI BH0521011_070723APB_FTO_376906 India Post Payments Bank IPOS0000001 Saharsa 26676

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