Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:22 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_150523APB_FTO_143328
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-21-011-005-01040300/2084
(TELWA EAST) 		0521011000NRG24090520230161935 15/05/2023 SAJDA KHATUN 0521011WL008715 SAJDA KHATUN 00078 CNRB0003133 2508 2508 Processed 19/05/2023 1691466582 SAJDA KHATUN CANARA BANK(508532)
SubTotal 2508 2508
2 MAHISHI BH-21-011-005-01040300/2618
(TELWA EAST) 		0521011000NRG24090520230161937 15/05/2023 MD ISMATULLAH 0521011WL008715 MD ISMATULLAH 00089 CBIN0280061 2508 2508 Processed 19/05/2023 1691466584 MD ISMATULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
3 MAHISHI BH-21-011-005-01040300/2083
(TELWA EAST) 		0521011000NRG24090520230161933 15/05/2023 BIBI FATAMA 0521011WL008715 BIBI FATAMA 00165 IBKL0001534 2508 2508 Processed 19/05/2023 1691466578 BIBI FATAMA IDBI BANK(607095)
4 MAHISHI BH-21-011-005-01040300/2087
(TELWA EAST) 		0521011000NRG24090520230161936 15/05/2023 ENAYATULLAH 0521011WL008715 ENAYATULLAH 00165 IBKL0001534 2508 2508 Processed 19/05/2023 1691466577 ENAYATULLAH IDBI BANK(607095)
5 MAHISHI BH-21-011-005-01040300/2622
(TELWA EAST) 		0521011000NRG24090520230161939 15/05/2023 SHABANA KHATOON 0521011WL008715 SHABANA KHATOON 00165 IBKL0001534 2508 2508 Processed 19/05/2023 1691466579 SHABANA KHATOON IDBI BANK(607095)
SubTotal 7524 7524
6 MAHISHI BH-21-011-005-01040300/1406
(TELWA EAST) 		0521011000NRG24090520230161928 15/05/2023 MO KALIM ULLAH 0521011WL008715 MO KALIM ULLAH 00415 SBIN0003602 2508 2508 Processed 19/05/2023 1691466585 MR MD KALIMULLAH STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-005-01040300/2618
(TELWA EAST) 		0521011000NRG24090520230161938 15/05/2023 SANIYA NAAZ 0521011WL008715 SANIYA NAAZ 00415 SBIN0003602 2508 2508 Processed 19/05/2023 1691466580 MRS SANIYA NAAZ STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-005-01040300/2957
(TELWA EAST) 		0521011000NRG24090520230161949 15/05/2023 MD ABRAR AFZAL 0521011WL008715 MD ABRAR AFZAL 00415 SBIN0003602 2508 2508 Processed 19/05/2023 1691466586 MD ABRAR AFZAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
9 MAHISHI BH-21-011-005-01040300/1163
(TELWA EAST) 		0521011000NRG24090520230161927 15/05/2023 Shmina katun 0521011WL008715 Shmina katun 00415 SBIN0008154 2508 2508 Processed 19/05/2023 1691466589 SHAVINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHISHI BH-21-011-005-01040300/1540
(TELWA EAST) 		0521011000NRG24090520230161930 15/05/2023 NEIM TULLAH 0521011WL008715 NEIM TULLAH 00415 SBIN0008154 2508 2508 Processed 19/05/2023 1691466587 MR MD NEMTULLAH STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-005-01040300/1540
(TELWA EAST) 		0521011000NRG24090520230161931 15/05/2023 SAIDA PRAVEEN 0521011WL008715 SAIDA PRAVEEN 00415 SBIN0008154 2508 2508 Processed 19/05/2023 1691466588 MRS SAIDA BEGAM STATE BANK OF INDIA(508548)
SubTotal 7524 7524
12 MAHISHI BH-21-011-005-01040300/2910
(TELWA EAST) 		0521011000NRG24090520230161940 15/05/2023 FARHAT PERWEEN 0521011WL008715 FARHAT PERWEEN 00415 SBIN0014333 2508 2508 Processed 19/05/2023 1691466581 MRS FARHAT PERWEEN STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-005-01040300/2949
(TELWA EAST) 		0521011000NRG24090520230161946 15/05/2023 HASHAMATULLAH 0521011WL008715 HASHAMATULLAH 00415 SBIN0014333 2508 2508 Processed 19/05/2023 1691466583 MR HASHAMATULLAH STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-005-01040300/3265
(TELWA EAST) 		0521011000NRG24090520230161958 15/05/2023 SAJIDA KHATOON 0521011WL008715 SAJIDA KHATOON 00415 SBIN0014333 2508 2508 Processed 19/05/2023 1691466590 SAJIDA KHATOON IDBI BANK(607095)
SubTotal 7524 7524
15 MAHISHI BH-21-011-005-01040300/2948
(TELWA EAST) 		0521011000NRG24090520230161945 15/05/2023 AFSANA KHATUN 0521011WL008715 AFSANA KHATUN 00468 UBIN0569895 2508 2508 Processed 19/05/2023 1691466591 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
16 MAHISHI BH-21-011-005-01040300/1106
(TELWA EAST) 		0521011000NRG24090520230161925 15/05/2023 MUKHTAR 0521011WL008715 MUKHTAR 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466573 MD MUKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-005-01040300/1134
(TELWA EAST) 		0521011000NRG24090520230161926 15/05/2023 MOTIURRAHMAN 0521011WL008715 MOTIURRAHMAN 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466561 MR MATIURRAHAMAN MD STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-005-01040300/1470
(TELWA EAST) 		0521011000NRG24090520230161929 15/05/2023 SORAB 0521011WL008715 SORAB 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466572 MD SORAB INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-005-01040300/1869
(TELWA EAST) 		0521011000NRG24090520230161932 15/05/2023 MD IRFAN 0521011WL008715 MD IRFAN 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466571 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-005-01040300/2083
(TELWA EAST) 		0521011000NRG24090520230161934 15/05/2023 MD ISRAFIL 0521011WL008715 MD ISRAFIL 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466574 MD ISRAFIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-005-01040300/2913
(TELWA EAST) 		0521011000NRG24090520230161941 15/05/2023 NAJNI PRAVIN 0521011WL008715 NAJNI PRAVIN 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466565 NAJNI PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-005-01040300/2915
(TELWA EAST) 		0521011000NRG24090520230161942 15/05/2023 NUJHAT KHATOON 0521011WL008715 NUJHAT KHATOON 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466569 NUJHAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-005-01040300/2916
(TELWA EAST) 		0521011000NRG24090520230161943 15/05/2023 SHABANA KHATUN 0521011WL008715 SHABANA KHATUN 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466566 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
24 MAHISHI BH-21-011-005-01040300/2919
(TELWA EAST) 		0521011000NRG24090520230161944 15/05/2023 ANISHA KHATUN 0521011WL008715 ANISHA KHATUN 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466570 ANISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-005-01040300/2954
(TELWA EAST) 		0521011000NRG24090520230161947 15/05/2023 RAHANA PRAVEEN 0521011WL008715 RAHANA PRAVEEN 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466568 REHANA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHISHI BH-21-011-005-01040300/2955
(TELWA EAST) 		0521011000NRG24090520230161948 15/05/2023 SONI PRAVEEN 0521011WL008715 SONI PRAVEEN 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466567 SONI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHISHI BH-21-011-005-01040300/3137
(TELWA EAST) 		0521011000NRG24090520230161951 15/05/2023 SAIRUL PARWEEN 0521011WL008715 SAIRUL PARWEEN 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466560 SAIRUL PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-005-01040300/3241
(TELWA EAST) 		0521011000NRG24090520230161953 15/05/2023 SHAISTA ANJUM 0521011WL008715 SHAISTA ANJUM 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466564 SHAISTA ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-005-01040300/3249
(TELWA EAST) 		0521011000NRG24090520230161954 15/05/2023 TAHRIMA PRAVIN 0521011WL008715 TAHRIMA PRAVIN 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466576 TAHRIMA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-005-01040300/3250
(TELWA EAST) 		0521011000NRG24090520230161955 15/05/2023 UMME AIMAN 0521011WL008715 UMME AIMAN 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466575 UMME AIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHISHI BH-21-011-005-01040300/3255
(TELWA EAST) 		0521011000NRG24090520230161956 15/05/2023 KAHKASHA PRAVEEN 0521011WL008715 KAHKASHA PRAVEEN 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466563 KAHKASHA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-005-01040300/3257
(TELWA EAST) 		0521011000NRG24090520230161957 15/05/2023 MD IBRAHIM AFZAL 0521011WL008715 MD IBRAHIM AFZAL 00691 IPOS0000001 2508 2508 Processed 19/05/2023 1691466562 MD IBRAHIM AFZAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42636 42636
Total 80256 80256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_150523APB_FTO_143328 Canara Bank CNRB0003133 SAHARSA 2508
2 MAHISHI BH0521011_150523APB_FTO_143328 Central Bank Of India CBIN0280061 SAHARSA 2508
3 MAHISHI BH0521011_150523APB_FTO_143328 IDBI Bank IBKL0001534 Kahra, Saharsa 7524
4 MAHISHI BH0521011_150523APB_FTO_143328 State Bank of India SBIN0003602 SAHARSA BAZAR 7524
5 MAHISHI BH0521011_150523APB_FTO_143328 State Bank of India SBIN0008154 MAINA 7524
6 MAHISHI BH0521011_150523APB_FTO_143328 State Bank of India SBIN0014333 MAHISHI 7524
7 MAHISHI BH0521011_150523APB_FTO_143328 Union Bank of India UBIN0569895 SAHARSA 2508
8 MAHISHI BH0521011_150523APB_FTO_143328 India Post Payments Bank IPOS0000001 Saharsa 42636

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