Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:20 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_290523APB_FTO_197991
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-21-011-003-01039200/3778
(MANOWAR) 		0521011000NRG24230520230255127 29/05/2023 SAKINA 0521011WL013594 SAKINA 00045 BARB0SUPAUL 1368 1368 Processed 01/06/2023 2018094446 Sakina .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 MAHISHI BH-21-011-003-01039100/2632
(MANOWAR) 		0521011000NRG24230520230255104 29/05/2023 RUKSANA 0521011WL013594 RUKSANA 00354 PUNB0248700 1368 1368 Processed 01/06/2023 2018094432 ROKHASANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 MAHISHI BH-21-011-003-01039200/3665
(MANOWAR) 		0521011000NRG24230520230255125 29/05/2023 NASRA KHATUN 0521011WL013594 NASRA KHATUN 00415 SBIN0003010 1368 1368 Processed 01/06/2023 2018094442 MRS NASRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 MAHISHI BH-21-011-003-01039100/1606
(MANOWAR) 		0521011000NRG24230520230255093 29/05/2023 SAMIDI KHATUN 0521011WL013594 SAMIDI KHATUN 00415 SBIN0008153 1368 1368 Processed 01/06/2023 2018094439 MRS SAMIDI KATUN STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-003-01039100/3373
(MANOWAR) 		0521011000NRG24230520230255111 29/05/2023 ANJUM ARA 0521011WL013594 ANJUM ARA 00415 SBIN0008153 1368 1368 Processed 01/06/2023 2018094438 MISS ANJUM KHATUN STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-003-01039200/2078
(MANOWAR) 		0521011000NRG24230520230255121 29/05/2023 INTIYAZ ALI 0521011WL013594 INTIYAZ ALI 00415 SBIN0008153 1368 1368 Processed 01/06/2023 2018094445 INTIYAZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
7 MAHISHI BH-21-011-003-01039100/2618
(MANOWAR) 		0521011000NRG24230520230255102 29/05/2023 tabirun 0521011WL013594 tabirun 00415 SBIN0008154 1368 1368 Processed 01/06/2023 2018094440 MRS TABIRUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 MAHISHI BH-21-011-003-01039100/2153
(MANOWAR) 		0521011000NRG24230520230255094 29/05/2023 RUBANA KHATUN 0521011WL013594 RUBANA KHATUN 00415 SBIN0014333 1368 1368 Processed 01/06/2023 2018094434 MRS RUBANA KHATUN STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-003-01039100/2460
(MANOWAR) 		0521011000NRG24230520230255095 29/05/2023 LAL DEVI 0521011WL013594 LAL DEVI 00415 SBIN0014333 1368 1368 Processed 01/06/2023 2018094433 LAL DEVI PUNJAB NATIONAL BANK(508568)
10 MAHISHI BH-21-011-003-01039100/2564
(MANOWAR) 		0521011000NRG24230520230255096 29/05/2023 NILAM DEVI 0521011WL013594 NILAM DEVI 00415 SBIN0014333 1368 1368 Processed 02/06/2023 2018094435 LILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 MAHISHI BH-21-011-003-01039100/2628
(MANOWAR) 		0521011000NRG24230520230255103 29/05/2023 MD AKHTAR 0521011WL013594 MD AKHTAR 00415 SBIN0014333 1368 1368 Processed 01/06/2023 2018094437 MR MD AKHTAR STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-003-01039100/3546
(MANOWAR) 		0521011000NRG24230520230255112 29/05/2023 AJMATI KHATUN 0521011WL013594 AJMATI KHATUN 00415 SBIN0014333 1368 1368 Processed 01/06/2023 2018094443 MRS AJMATI KHUTAN STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-003-01039100/3548
(MANOWAR) 		0521011000NRG24230520230255113 29/05/2023 MD MANJUR 0521011WL013594 MD MANJUR 00415 SBIN0014333 1368 1368 Processed 01/06/2023 2018094444 MR MD MANJUR STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-003-01039200/2427
(MANOWAR) 		0521011000NRG24230520230255122 29/05/2023 RUKMANI DEVI 0521011WL013594 RUKMANI DEVI 00415 SBIN0014333 1368 1368 Processed 01/06/2023 2018094436 MS RUKAMANI DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-003-01039200/3663
(MANOWAR) 		0521011000NRG24230520230255124 29/05/2023 SAMTOLIYA DEVI 0521011WL013594 SAMTOLIYA DEVI 00415 SBIN0014333 1368 1368 Processed 01/06/2023 2018094441 MRS SAMTOLIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
16 MAHISHI BH-21-011-003-01039100/2595
(MANOWAR) 		0521011000NRG24230520230255097 29/05/2023 CHOTE BABU 0521011WL013594 CHOTE BABU 00538 CBIN0R10001 1368 1368 Processed 02/06/2023 2018094423 CHHOTE BABU UTTAR BIHAR GRAMIN BANK(607069)
17 MAHISHI BH-21-011-003-01039100/2595
(MANOWAR) 		0521011000NRG24230520230255098 29/05/2023 UMESH KHATUN 0521011WL013594 UMESH KHATUN 00538 CBIN0R10001 1368 1368 Processed 02/06/2023 2018094422 UMESHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
18 MAHISHI BH-21-011-003-01039100/2616
(MANOWAR) 		0521011000NRG24230520230255101 29/05/2023 MD PHOOLHASAN 0521011WL013594 MD PHOOLHASAN 00538 CBIN0R10001 1368 1368 Processed 01/06/2023 2018094425 FULHASAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-003-01039100/2636
(MANOWAR) 		0521011000NRG24230520230255106 29/05/2023 FARJANA 0521011WL013594 FARJANA 00538 CBIN0R10001 1368 1368 Processed 01/06/2023 2018094426 MISS FARAJANA PRAWEEN STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-003-01039100/2638
(MANOWAR) 		0521011000NRG24230520230255107 29/05/2023 NAJMUL KHATUN 0521011WL013594 NAJMUL KHATUN 00538 CBIN0R10001 1368 1368 Processed 01/06/2023 2018094447 ISALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-003-01039100/2638
(MANOWAR) 		0521011000NRG24230520230255108 29/05/2023 NAJMUL KHATUN 0521011WL013594 NAJMUL KHATUN 00538 CBIN0R10001 1368 1368 Processed 01/06/2023 2018094421 NAJAMOON KHUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-003-01039100/269
(MANOWAR) 		0521011000NRG24230520230255109 29/05/2023 ANJARI BEGAM 0521011WL013594 ANJARI BEGAM 00538 CBIN0R10001 1368 1368 Processed 01/06/2023 2018094430 MRS MD MANJARI STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-003-01039100/2710
(MANOWAR) 		0521011000NRG24230520230255110 29/05/2023 SHANTI DEVI 0521011WL013594 SHANTI DEVI 00538 CBIN0R10001 1368 1368 Processed 02/06/2023 2018094428 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MAHISHI BH-21-011-003-01039100/3550
(MANOWAR) 		0521011000NRG24230520230255114 29/05/2023 WAHIDA KHATUN 0521011WL013594 WAHIDA KHATUN 00538 CBIN0R10001 1368 1368 Processed 01/06/2023 2018094431 WAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-003-01039100/634
(MANOWAR) 		0521011000NRG24230520230255117 29/05/2023 SITA DEVI 0521011WL013594 SITA DEVI 00538 CBIN0R10001 1368 1368 Processed 01/06/2023 2018094429 SITA DEVI PUNJAB NATIONAL BANK(508568)
26 MAHISHI BH-21-011-003-01039100/641
(MANOWAR) 		0521011000NRG24230520230255118 29/05/2023 ASAMA KHATUN 0521011WL013594 ASAMA KHATUN 00538 CBIN0R10001 1368 1368 Processed 02/06/2023 2018094427 ASAMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
27 MAHISHI BH-21-011-003-01039100/646
(MANOWAR) 		0521011000NRG24230520230255119 29/05/2023 HASMATI KHATUN 0521011WL013594 HASMATI KHATUN 00538 CBIN0R10001 1368 1368 Processed 01/06/2023 2018094424 HASMATI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
28 MAHISHI BH-21-011-003-01039100/2607
(MANOWAR) 		0521011000NRG24230520230255099 29/05/2023 JAMRUDDIN 0521011WL013594 JAMRUDDIN 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2018094450 MD JAMRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-003-01039100/2607
(MANOWAR) 		0521011000NRG24230520230255100 29/05/2023 RUBANA PARVEEN 0521011WL013594 RUBANA PARVEEN 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2018094449 RUBANA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-003-01039100/2633
(MANOWAR) 		0521011000NRG24230520230255105 29/05/2023 JAINB 0521011WL013594 JAINB 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2018094451 JAINAV KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHISHI BH-21-011-003-01039100/3558
(MANOWAR) 		0521011000NRG24230520230255115 29/05/2023 SHABNAM PRAVEEN 0521011WL013594 SHABNAM PRAVEEN 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2018094420 MRS SHABNAM PRAVEEN STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-003-01039100/647
(MANOWAR) 		0521011000NRG24230520230255120 29/05/2023 afroj khatun 0521011WL013594 afroj khatun 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2018094419 AFROJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHISHI BH-21-011-003-01039200/3667
(MANOWAR) 		0521011000NRG24230520230255126 29/05/2023 SAVENUR KHATUN 0521011WL013594 SAVENUR KHATUN 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2018094448 SAVENUR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_290523APB_FTO_197991 Bank of Baroda BARB0SUPAUL BANK OF BARODA SUPAU 1368
2 MAHISHI BH0521011_290523APB_FTO_197991 Punjab National Bank PUNB0248700 GARAUL 1368
3 MAHISHI BH0521011_290523APB_FTO_197991 State Bank of India SBIN0003010 SUPAUL BAZAR 1368
4 MAHISHI BH0521011_290523APB_FTO_197991 State Bank of India SBIN0008153 MOHANPUR 4104
5 MAHISHI BH0521011_290523APB_FTO_197991 State Bank of India SBIN0008154 MAINA 1368
6 MAHISHI BH0521011_290523APB_FTO_197991 State Bank of India SBIN0014333 MAHISHI 10944
7 MAHISHI BH0521011_290523APB_FTO_197991 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 15048
8 MAHISHI BH0521011_290523APB_FTO_197991 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 1368
9 MAHISHI BH0521011_290523APB_FTO_197991 India Post Payments Bank IPOS0000001 Ramgarh 1368
10 MAHISHI BH0521011_290523APB_FTO_197991 India Post Payments Bank IPOS0000001 Saharsa 6840

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