Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:16 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_190523APB_FTO_158902
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-21-011-013-01044000/15
(JHARA) 		0521011000NRG24180520230228000 19/05/2023 BUCHANI DEVI 0521011WL012163 BUCHANI DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795716 MISS BUCHANI DEVI STATE BANK OF INDIA(508548)
2 MAHISHI BH-21-011-013-01044000/17
(JHARA) 		0521011000NRG24180520230228002 19/05/2023 SITA DEVI 0521011WL012163 SITA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795723 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHISHI BH-21-011-013-01044000/189
(JHARA) 		0521011000NRG24180520230228003 19/05/2023 SITA DEVI 0521011WL012163 SITA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795729 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHISHI BH-21-011-013-01044000/2188
(JHARA) 		0521011000NRG24180520230228005 19/05/2023 REVANI DEVI 0521011WL012163 REVANI DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795730 MRS REVANI DEVI STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-013-01044000/24
(JHARA) 		0521011000NRG24180520230228007 19/05/2023 SAKINA DEVI 0521011WL012163 SAKINA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795744 SAKINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHISHI BH-21-011-013-01044000/24
(JHARA) 		0521011000NRG24180520230228006 19/05/2023 SHYAM SUNDAR MUKHIYA 0521011WL012163 SHYAM SUNDAR MUKHIYA 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795717 SHYAMSUNDAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHISHI BH-21-011-013-01044000/34
(JHARA) 		0521011000NRG24180520230228009 19/05/2023 RANJAN DEVI 0521011WL012163 RANJAN DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795747 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-013-01044000/39
(JHARA) 		0521011000NRG24180520230228010 19/05/2023 Chander devi 0521011WL012163 Chander devi 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795755 CHANDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHISHI BH-21-011-013-01044000/40
(JHARA) 		0521011000NRG24180520230228012 19/05/2023 UMDHA DEVI 0521011WL012163 UMDHA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795724 MRS UMDA DEVI STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-013-01044000/44
(JHARA) 		0521011000NRG24180520230228013 19/05/2023 RAJKUMAR DEVI 0521011WL012163 RAJKUMAR DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795743 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHISHI BH-21-011-013-01044000/51
(JHARA) 		0521011000NRG24180520230228015 19/05/2023 REKHA DEVI 0521011WL012163 REKHA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795748 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHISHI BH-21-011-013-01044000/52
(JHARA) 		0521011000NRG24180520230228016 19/05/2023 JAGDAMBA DEVI 0521011WL012163 JAGDAMBA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795715 JAGADAMWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHISHI BH-21-011-013-01044000/542
(JHARA) 		0521011000NRG24180520230228017 19/05/2023 MANGLI DEVI 0521011WL012163 MANGLI DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795751 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-013-01044000/547
(JHARA) 		0521011000NRG24180520230228018 19/05/2023 TILAK SADA 0521011WL012163 TILAK SADA 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795719 MR TELI SADA STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-013-01044000/55
(JHARA) 		0521011000NRG24180520230228019 19/05/2023 Doman Choudhari 0521011WL012163 Doman Choudhari 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795746 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-013-01044000/554
(JHARA) 		0521011000NRG24180520230228020 19/05/2023 ANITA DEVI 0521011WL012163 ANITA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795718 MISS ANITA DEVI STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-013-01044000/564
(JHARA) 		0521011000NRG24180520230228021 19/05/2023 LILA DEVI 0521011WL012163 LILA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795735 MISS LILA DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-013-01044000/577
(JHARA) 		0521011000NRG24180520230228022 19/05/2023 HARIYA DEVI 0521011WL012163 HARIYA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795722 MRS HIRIYA DEVI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-013-01044000/592
(JHARA) 		0521011000NRG24180520230228023 19/05/2023 RANJU DEVI 0521011WL012163 RANJU DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795739 MANJU DEVI PAYTM PAYMENTS BANK LTD(608032)
20 MAHISHI BH-21-011-013-01044000/593
(JHARA) 		0521011000NRG24180520230228024 19/05/2023 CHANDRIKA DEVI 0521011WL012163 CHANDRIKA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795728 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-013-01044000/597
(JHARA) 		0521011000NRG24180520230228025 19/05/2023 DEVASUNAIR DEVI 0521011WL012163 DEVASUNAIR DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795750 MISS DEVASUNAIR DEVI STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-013-01044000/76
(JHARA) 		0521011000NRG24180520230228029 19/05/2023 GULAB DEVI 0521011WL012163 GULAB DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795725 MRS GULAB DEVI STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-013-01044000/76
(JHARA) 		0521011000NRG24180520230228028 19/05/2023 pragaash mukhiya 0521011WL012163 pragaash mukhiya 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795727 MR PRASAD MUKHIYA STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-013-01044100/2167
(JHARA) 		0521011000NRG24180520230228031 19/05/2023 PRAMILA DEVI 0521011WL012163 PRAMILA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795754 MISS PARMILA DEVI STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-013-01044100/2168
(JHARA) 		0521011000NRG24180520230228032 19/05/2023 SAMILA DEVI 0521011WL012163 SAMILA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795726 MRS SAMILA DEVI STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-013-01044100/2385
(JHARA) 		0521011000NRG24180520230228033 19/05/2023 KANCHAN DEVI 0521011WL012163 KANCHAN DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795745 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-013-01044100/2567
(JHARA) 		0521011000NRG24180520230228034 19/05/2023 SUKMARIYA DEVI 0521011WL012163 SUKMARIYA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795749 MISS SUKMARIYA DEVI STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-013-01044100/2571
(JHARA) 		0521011000NRG24180520230228038 19/05/2023 AMOLIYA DEVI 0521011WL012163 AMOLIYA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795721 MISS AMOLIYA DEVI STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-013-01044100/2572
(JHARA) 		0521011000NRG24180520230228039 19/05/2023 MAMTA DEVI 0521011WL012163 MAMTA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795753 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-013-01044100/2573
(JHARA) 		0521011000NRG24180520230228040 19/05/2023 SUNITA DEVI 0521011WL012163 SUNITA DEVI 00415 SBIN0008154 2508 2508 Processed 25/05/2023 1858795752 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 75240 75240
31 MAHISHI BH-21-011-013-01044000/17
(JHARA) 		0521011000NRG24180520230228001 19/05/2023 LALMOHAN MUKHIYA 0521011WL012163 LALMOHAN MUKHIYA 00415 SBIN0014333 2508 2508 Processed 25/05/2023 1858795738 MR LAL MOHAR MUKHIYA STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-013-01044000/19
(JHARA) 		0521011000NRG24180520230228004 19/05/2023 upendar mukhiya 0521011WL012163 upendar mukhiya 00415 SBIN0014333 2508 2508 Processed 25/05/2023 1858795720 MR UPENDRA MUKHIYA STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-013-01044000/303
(JHARA) 		0521011000NRG24180520230228008 19/05/2023 SANJITA DEVI 0521011WL012163 SANJITA DEVI 00415 SBIN0014333 2508 2508 Processed 25/05/2023 1858795734 MISS SANJITA DEVI STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-013-01044000/47
(JHARA) 		0521011000NRG24180520230228014 19/05/2023 SAKINA DEVI 0521011WL012163 SAKINA DEVI 00415 SBIN0014333 2508 2508 Processed 25/05/2023 1858795732 SAKITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHISHI BH-21-011-013-01044000/65
(JHARA) 		0521011000NRG24180520230228026 19/05/2023 KUNTAI DEVI 0521011WL012163 KUNTAI DEVI 00415 SBIN0014333 2508 2508 Processed 25/05/2023 1858795733 Kunti Devi FINO PAYMENTS BANK LTD(608001)
36 MAHISHI BH-21-011-013-01044000/69
(JHARA) 		0521011000NRG24180520230228027 19/05/2023 JANKI DEVI 0521011WL012163 JANKI DEVI 00415 SBIN0014333 2508 2508 Processed 25/05/2023 1858795731 MRS JANKI DEVI STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-013-01044100/2569
(JHARA) 		0521011000NRG24180520230228036 19/05/2023 PINKI DEVI 0521011WL012163 PINKI DEVI 00415 SBIN0014333 2508 2508 Processed 25/05/2023 1858795736 MISS PINKI DEVI STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-013-01044100/2751
(JHARA) 		0521011000NRG24180520230228041 19/05/2023 SULEKHA DEVI 0521011WL012163 SULEKHA DEVI 00415 SBIN0014333 2508 2508 Processed 25/05/2023 1858795737 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
39 MAHISHI BH-21-011-013-01044000/40
(JHARA) 		0521011000NRG24180520230228011 19/05/2023 BUTAN MUKHIYA 0521011WL012163 BUTAN MUKHIYA 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858795740 BUTAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-013-01044000/99
(JHARA) 		0521011000NRG24180520230228030 19/05/2023 BADRI SAH 0521011WL012163 BADRI SAH 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858795741 MR BADRI SAHU STATE BANK OF INDIA(508548)
41 MAHISHI BH-21-011-013-01044100/2570
(JHARA) 		0521011000NRG24180520230228037 19/05/2023 RAJIYA DEVI 0521011WL012163 RAJIYA DEVI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858795742 RAJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
Total 102828 102828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_190523APB_FTO_158902 State Bank of India SBIN0008154 MAINA 75240
2 MAHISHI BH0521011_190523APB_FTO_158902 State Bank of India SBIN0014333 MAHISHI 20064
3 MAHISHI BH0521011_190523APB_FTO_158902 India Post Payments Bank IPOS0000001 Saharsa 7524

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