Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:00 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_080723APB_FTO_383759
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-21-011-012-01040400/3119
(ARAPATTI) 		0521011000NRG24040720230571067 08/07/2023 BHAEEM KUMAR SAH 0521011WL028420 BHAEEM KUMAR SAH 00045 BARB0SAHARS 1824 1824 Processed 02/09/2023 5079885965 BHEEM KUMAR SAH BANK OF BARODA(606985)
SubTotal 1824 1824
2 MAHISHI BH-21-011-012-01040400/3113
(ARAPATTI) 		0521011000NRG24040720230571063 08/07/2023 MALA DEVI 0521011WL028420 MALA DEVI 00048 BKID0004470 1824 1824 Processed 02/09/2023 5079885971 MALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 MAHISHI BH-21-011-012-01040400/3110
(ARAPATTI) 		0521011000NRG24040720230571060 08/07/2023 UDAY KANT CHOUDHARY 0521011WL028420 UDAY KANT CHOUDHARY 00048 BKID0004498 1824 1824 Processed 02/09/2023 5079885972 UDAY KANT CHOUDHARY S/O-SINHESHWAR CHOUD BANK OF INDIA(508505)
4 MAHISHI BH-21-011-012-01040400/3111
(ARAPATTI) 		0521011000NRG24040720230571061 08/07/2023 RANI DEVI 0521011WL028420 RANI DEVI 00048 BKID0004498 1824 1824 Processed 02/09/2023 5079885970 RANI DEVI WO INDRA KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
5 MAHISHI BH-21-011-012-01040400/3138
(ARAPATTI) 		0521011000NRG24040720230571116 08/07/2023 SANDIP KUMAR 0521011WL028423 SANDIP KUMAR 00165 IBKL0001534 1368 1368 Processed 02/09/2023 5079885946 SANDIP KUMAR IDBI BANK(607095)
SubTotal 1368 1368
6 MAHISHI BH-21-011-012-01040400/2884
(ARAPATTI) 		0521011000NRG24040720230571112 08/07/2023 ASHISH KUMAR SAH 0521011WL028423 ASHISH KUMAR SAH 00176 IDIB000S259 1368 1368 Processed 02/09/2023 5079885973 ASHISH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
7 MAHISHI BH-21-011-012-01040400/2806
(ARAPATTI) 		0521011000NRG24040720230571111 08/07/2023 AKHALESH SAH 0521011WL028423 AKHALESH SAH 00354 PUNB0110400 1368 1368 Processed 02/09/2023 5079885945 MR AKHALESH SAH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 MAHISHI BH-21-011-012-01040400/1113
(ARAPATTI) 		0521011000NRG24040720230571098 08/07/2023 mantun sharma 0521011WL028423 mantun sharma 00354 PUNB0248700 1368 1368 Processed 02/09/2023 5079885949 MANTUN CHAUPAL PUNJAB NATIONAL BANK(508568)
9 MAHISHI BH-21-011-012-01040400/1260
(ARAPATTI) 		0521011000NRG24040720230571100 08/07/2023 PARWATI DEVI 0521011WL028423 PARWATI DEVI 00354 PUNB0248700 1368 1368 Processed 02/09/2023 5079885952 PARWATI DEVI WO-JAGNARAYAN SHARMA PUNJAB NATIONAL BANK(508568)
10 MAHISHI BH-21-011-012-01040400/2510
(ARAPATTI) 		0521011000NRG24040720230571109 08/07/2023 GITA DEVI 0521011WL028423 GITA DEVI 00354 PUNB0248700 1368 1368 Processed 02/09/2023 5079885958 GITA DEVI PUNJAB NATIONAL BANK(508568)
11 MAHISHI BH-21-011-012-01040400/3108
(ARAPATTI) 		0521011000NRG24040720230571059 08/07/2023 SURUCHI BHARATI 0521011WL028420 SURUCHI BHARATI 00354 PUNB0248700 1824 1824 Processed 02/09/2023 5079885954 SURUCHI BHARTI WO SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
12 MAHISHI BH-21-011-012-01040400/3115
(ARAPATTI) 		0521011000NRG24040720230571065 08/07/2023 INDRA KUMAR 0521011WL028420 INDRA KUMAR 00354 PUNB0248700 1824 1824 Processed 02/09/2023 5079885955 INDRA KUMAR PUNJAB NATIONAL BANK(508568)
13 MAHISHI BH-21-011-012-01040400/3120
(ARAPATTI) 		0521011000NRG24040720230571068 08/07/2023 TARA DEVI 0521011WL028420 TARA DEVI 00354 PUNB0248700 1824 1824 Processed 02/09/2023 5079885956 TARA DEVI PUNJAB NATIONAL BANK(508568)
14 MAHISHI BH-21-011-012-01040400/3137
(ARAPATTI) 		0521011000NRG24040720230571115 08/07/2023 SUBHASH KUMAR 0521011WL028423 SUBHASH KUMAR 00354 PUNB0248700 1368 1368 Processed 02/09/2023 5079885957 SUBHASH KUMAR S/O SATYA NARAYAN CHAUPAL PUNJAB NATIONAL BANK(508568)
15 MAHISHI BH-21-011-012-01040400/3636
(ARAPATTI) 		0521011000NRG24040720230571122 08/07/2023 INDAL KUMAR 0521011WL028423 INDAL KUMAR 00354 PUNB0248700 1368 1368 Processed 02/09/2023 5079885953 INDAL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
16 MAHISHI BH-21-011-012-01040400/998
(ARAPATTI) 		0521011000NRG24040720230571126 08/07/2023 DEV NARAYAN SHARMA 0521011WL028423 DEV NARAYAN SHARMA 00354 PUNB0248700 1368 1368 Processed 02/09/2023 5079885951 DEV NARAYAN SHARMA S/O PITAMWAR SHARMA PUNJAB NATIONAL BANK(508568)
17 MAHISHI BH-21-011-012-01040400/999
(ARAPATTI) 		0521011000NRG24040720230571127 08/07/2023 BRIJMOHAN SHARMA 0521011WL028423 BRIJMOHAN SHARMA 00354 PUNB0248700 1368 1368 Processed 02/09/2023 5079885950 BRIJMOHAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
18 MAHISHI BH-21-011-012-01040400/3629
(ARAPATTI) 		0521011000NRG24040720230571117 08/07/2023 CHANDAN DEVI 0521011WL028423 CHANDAN DEVI 00415 SBIN0012643 1368 1368 Processed 02/09/2023 5079885968 MS CHANDAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 MAHISHI BH-21-011-012-01040400/1401
(ARAPATTI) 		0521011000NRG24040720230571103 08/07/2023 SARITA DEVI 0521011WL028423 SARITA DEVI 00415 SBIN0014333 1140 1140 Processed 02/09/2023 5079885959 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 MAHISHI BH-21-011-012-01040400/1413
(ARAPATTI) 		0521011000NRG24040720230571104 08/07/2023 RUNA DEVI 0521011WL028423 RUNA DEVI 00415 SBIN0014333 1368 1368 Processed 02/09/2023 5079885964 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-012-01040400/2773
(ARAPATTI) 		0521011000NRG24040720230571110 08/07/2023 BHAVESH CHOUPAL 0521011WL028423 BHAVESH CHOUPAL 00415 SBIN0014333 1368 1368 Processed 02/09/2023 5079885948 MR BHAVESH CHOUPAL STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-012-01040500/608
(ARAPATTI) 		0521011000NRG24040720230571071 08/07/2023 GANGIYA DEVI 0521011WL028420 GANGIYA DEVI 00415 SBIN0014333 1824 1824 Processed 02/09/2023 5079885961 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-012-01040500/613
(ARAPATTI) 		0521011000NRG24040720230571074 08/07/2023 lalit sah 0521011WL028420 lalit sah 00415 SBIN0014333 1824 1824 Processed 02/09/2023 5079885963 MR LALIT KUMAR SAH STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-012-01040500/620
(ARAPATTI) 		0521011000NRG24040720230571076 08/07/2023 AYODHIYA DEVI 0521011WL028420 AYODHIYA DEVI 00415 SBIN0014333 1824 1824 Processed 02/09/2023 5079885960 AYODHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-012-01040500/635
(ARAPATTI) 		0521011000NRG24040720230571078 08/07/2023 RANJAN DEVI 0521011WL028420 RANJAN DEVI 00415 SBIN0014333 1824 1824 Processed 02/09/2023 5079885962 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-012-01040500/651
(ARAPATTI) 		0521011000NRG24040720230571079 08/07/2023 PURAN SADA 0521011WL028420 PURAN SADA 00415 SBIN0014333 1824 1824 Processed 02/09/2023 5079885966 MR PURAN SADA STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-012-01040500/652
(ARAPATTI) 		0521011000NRG24040720230571080 08/07/2023 SURESH SADA 0521011WL028420 SURESH SADA 00415 SBIN0014333 1824 1824 Processed 02/09/2023 5079885967 SURESH SADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
28 MAHISHI BH-21-011-012-01040400/2912
(ARAPATTI) 		0521011000NRG24040720230571113 08/07/2023 ABHAYKANT CHOUDHARI 0521011WL028423 ABHAYKANT CHOUDHARI 00415 SBIN0015925 1368 1368 Processed 02/09/2023 5079885969 MR ABHAYKANT KANT CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 MAHISHI BH-21-011-012-01040400/3634
(ARAPATTI) 		0521011000NRG24040720230571120 08/07/2023 SONI DEVI 0521011WL028423 SONI DEVI 00468 UBIN0569895 1368 1368 Processed 02/09/2023 5079885974 SONI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
30 MAHISHI BH-21-011-012-01040400/1108
(ARAPATTI) 		0521011000NRG24040720230571097 08/07/2023 SUDAMA DEVI 0521011WL028423 SUDAMA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079885934 SUDAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 MAHISHI BH-21-011-012-01040400/1130
(ARAPATTI) 		0521011000NRG24040720230571099 08/07/2023 ANITA DEVI 0521011WL028423 ANITA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079885941 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 MAHISHI BH-21-011-012-01040400/1272
(ARAPATTI) 		0521011000NRG24040720230571101 08/07/2023 Shanti Devi 0521011WL028423 Shanti Devi 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079885942 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHISHI BH-21-011-012-01040400/1445
(ARAPATTI) 		0521011000NRG24040720230571105 08/07/2023 PAWAN DEVI 0521011WL028423 PAWAN DEVI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079885935 PAVAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 MAHISHI BH-21-011-012-01040400/2478
(ARAPATTI) 		0521011000NRG24040720230571107 08/07/2023 RINKU DEVI 0521011WL028423 RINKU DEVI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079885936 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 MAHISHI BH-21-011-012-01040400/2503
(ARAPATTI) 		0521011000NRG24040720230571108 08/07/2023 SUMINTRA DEVI 0521011WL028423 SUMINTRA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079885943 SUMINTRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-012-01040400/3121
(ARAPATTI) 		0521011000NRG24040720230571069 08/07/2023 RANJU DEVI 0521011WL028420 RANJU DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079885939 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 MAHISHI BH-21-011-012-01040500/610
(ARAPATTI) 		0521011000NRG24040720230571073 08/07/2023 AMEREKA DEVI 0521011WL028420 AMEREKA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079885938 AMRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHISHI BH-21-011-012-01040500/610
(ARAPATTI) 		0521011000NRG24040720230571072 08/07/2023 SUKDEV SAH 0521011WL028420 SUKDEV SAH 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079885937 SUKHDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHISHI BH-21-011-012-01040500/691
(ARAPATTI) 		0521011000NRG24040720230571081 08/07/2023 RAMDEV SAH 0521011WL028420 RAMDEV SAH 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079885944 RAMDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-012-01040500/710
(ARAPATTI) 		0521011000NRG24040720230571082 08/07/2023 LAKSHMAN SAH 0521011WL028420 LAKSHMAN SAH 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079885940 LAKSHMAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
41 MAHISHI BH-21-011-012-01040400/3107
(ARAPATTI) 		0521011000NRG24040720230571058 08/07/2023 PRADEEP KUMAR SAH 0521011WL028420 PRADEEP KUMAR SAH 00688 FINO0001445 1824 1824 Processed 02/09/2023 5079885947 Pradeep Kumar Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
42 MAHISHI BH-21-011-012-01040400/1273
(ARAPATTI) 		0521011000NRG24040720230571102 08/07/2023 MANOJ SHARMA 0521011WL028423 MANOJ SHARMA 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079885928 MANOJ CHOUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHISHI BH-21-011-012-01040400/1454
(ARAPATTI) 		0521011000NRG24040720230571106 08/07/2023 ANITA DEVI 0521011WL028423 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079885926 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-012-01040400/3114
(ARAPATTI) 		0521011000NRG24040720230571064 08/07/2023 RAJ KUMARI 0521011WL028420 RAJ KUMARI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079885927 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHISHI BH-21-011-012-01040400/3118
(ARAPATTI) 		0521011000NRG24040720230571066 08/07/2023 RATAN SAH 0521011WL028420 RATAN SAH 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079885929 RATAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHISHI BH-21-011-012-01040400/3133
(ARAPATTI) 		0521011000NRG24040720230571114 08/07/2023 KUMKUM KUMARI 0521011WL028423 KUMKUM KUMARI 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079885931 KUMKUM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHISHI BH-21-011-012-01040400/3632
(ARAPATTI) 		0521011000NRG24040720230571119 08/07/2023 SURTI DEVI 0521011WL028423 SURTI DEVI 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079885930 SURTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 MAHISHI BH-21-011-012-01040400/3635
(ARAPATTI) 		0521011000NRG24040720230571121 08/07/2023 AMOD KUMAR 0521011WL028423 AMOD KUMAR 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079885932 AMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-012-01040400/3642
(ARAPATTI) 		0521011000NRG24040720230571124 08/07/2023 KARI CHAUPAL 0521011WL028423 KARI CHAUPAL 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079885933 KARI CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHISHI BH-21-011-012-01040400/997
(ARAPATTI) 		0521011000NRG24040720230571125 08/07/2023 JAG NARAYAN SHARMA 0521011WL028423 JAG NARAYAN SHARMA 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079885925 JAGNARAYAN CHOUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13224 13224
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_080723APB_FTO_383759 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 1824
2 MAHISHI BH0521011_080723APB_FTO_383759 Bank of India BKID0004470 SAHARSA 1824
3 MAHISHI BH0521011_080723APB_FTO_383759 Bank of India BKID0004498 BANGAON 3648
4 MAHISHI BH0521011_080723APB_FTO_383759 IDBI Bank IBKL0001534 Kahra, Saharsa 1368
5 MAHISHI BH0521011_080723APB_FTO_383759 Indian Bank IDIB000S259 SAHARSA 1368
6 MAHISHI BH0521011_080723APB_FTO_383759 Punjab National Bank PUNB0110400 SAHARSA 1368
7 MAHISHI BH0521011_080723APB_FTO_383759 Punjab National Bank PUNB0248700 GARAUL 15048
8 MAHISHI BH0521011_080723APB_FTO_383759 State Bank of India SBIN0012643 BARIYAHI BAZAR 1368
9 MAHISHI BH0521011_080723APB_FTO_383759 State Bank of India SBIN0014333 MAHISHI 14820
10 MAHISHI BH0521011_080723APB_FTO_383759 State Bank of India SBIN0015925 A.D.B,BANGAON 1368
11 MAHISHI BH0521011_080723APB_FTO_383759 Union Bank of India UBIN0569895 SAHARSA 1368
12 MAHISHI BH0521011_080723APB_FTO_383759 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 15276
13 MAHISHI BH0521011_080723APB_FTO_383759 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 1824
14 MAHISHI BH0521011_080723APB_FTO_383759 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 1824
15 MAHISHI BH0521011_080723APB_FTO_383759 India Post Payments Bank IPOS0000001 Saharsa 11400
16 MAHISHI BH0521011_080723APB_FTO_383759 India Post Payments Bank IPOS0000001 Samastipur 1824

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