Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:53 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_150523APB_FTO_143325
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-21-011-005-01040300/2382
(TELWA EAST) 		0521011000NRG24140520230202250 15/05/2023 RUBI KHATUN 0521011WL010831 RUBI KHATUN 00165 IBKL0001534 2736 2736 Processed 19/05/2023 1691467586 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 MAHISHI BH-21-011-005-01040300/2983
(TELWA EAST) 		0521011000NRG24140520230200908 15/05/2023 MOHAMMAD NASIM 0521011WL010770 MOHAMMAD NASIM 00354 PUNB0248700 2736 2736 Processed 19/05/2023 1691467588 Mohammad Nasim AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
3 MAHISHI BH-21-011-005-01040300/1809
(TELWA EAST) 		0521011000NRG24140520230202271 15/05/2023 REKHA DEVI 0521011WL010832 REKHA DEVI 00415 SBIN0003602 2736 2736 Processed 19/05/2023 1691467589 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 MAHISHI BH-21-011-005-01040300/1071
(TELWA EAST) 		0521011000NRG24140520230200892 15/05/2023 hasena khatun 0521011WL010770 hasena khatun 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467540 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-005-01040300/1393
(TELWA EAST) 		0521011000NRG24140520230200897 15/05/2023 MD SABBIR 0521011WL010770 MD SABBIR 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467592 Mr. SHABIR ALI CENTRAL BANK OF INDIA(607115)
6 MAHISHI BH-21-011-005-01040300/1912
(TELWA EAST) 		0521011000NRG24140520230200899 15/05/2023 NAJMA KHATUN 0521011WL010770 NAJMA KHATUN 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467544 MS NAJMA KHATUN STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-005-01040300/2469
(TELWA EAST) 		0521011000NRG24140520230202282 15/05/2023 ABDUL MAJID 0521011WL010832 ABDUL MAJID 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467545 MR ABDUL MAJID STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-005-01040300/2620
(TELWA EAST) 		0521011000NRG24140520230200901 15/05/2023 RAHMATI 0521011WL010770 RAHMATI 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467542 MRS RAHMATI XXX STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-005-01040300/2621
(TELWA EAST) 		0521011000NRG24140520230200902 15/05/2023 RASHIDA KHATOON 0521011WL010770 RASHIDA KHATOON 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467591 RASHIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHISHI BH-21-011-005-01040300/2819
(TELWA EAST) 		0521011000NRG24140520230202256 15/05/2023 ISHARAT KHATUN 0521011WL010831 ISHARAT KHATUN 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467595 Isharat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
11 MAHISHI BH-21-011-005-01040300/2980
(TELWA EAST) 		0521011000NRG24140520230200905 15/05/2023 MD ISTEYAQUE 0521011WL010770 MD ISTEYAQUE 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467549 Md Istiyak FINO PAYMENTS BANK LTD(608001)
12 MAHISHI BH-21-011-005-01040300/2981
(TELWA EAST) 		0521011000NRG24140520230200906 15/05/2023 MD UMAR 0521011WL010770 MD UMAR 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467537 MR MD UMAR STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-005-01040300/2982
(TELWA EAST) 		0521011000NRG24140520230200907 15/05/2023 SITARA 0521011WL010770 SITARA 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467546 MS SITARA PARWEEN STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-005-01040300/2985
(TELWA EAST) 		0521011000NRG24140520230200910 15/05/2023 AAMNA KHATUN 0521011WL010770 AAMNA KHATUN 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467550 AAMNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-005-01040300/3047
(TELWA EAST) 		0521011000NRG24140520230202261 15/05/2023 NAJNI KHATUN 0521011WL010831 NAJNI KHATUN 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467547 MRS NAJNI KHATUN STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-005-01040300/3090
(TELWA EAST) 		0521011000NRG24140520230202264 15/05/2023 SHAHAJAHA 0521011WL010831 SHAHAJAHA 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467541 SHAHAJAHA UTTAR BIHAR GRAMIN BANK(607069)
17 MAHISHI BH-21-011-005-01040300/3094
(TELWA EAST) 		0521011000NRG24140520230202266 15/05/2023 NIKHAT PARWEEN 0521011WL010831 NIKHAT PARWEEN 00415 SBIN0008154 2736 2736 Processed 19/05/2023 1691467543 MRS NIKHAT PARWEEN STATE BANK OF INDIA(508548)
SubTotal 38304 38304
18 MAHISHI BH-21-011-005-01040300/2811
(TELWA EAST) 		0521011000NRG24140520230202254 15/05/2023 FARJANA KHATUN 0521011WL010831 FARJANA KHATUN 00415 SBIN0014303 2736 2736 Processed 19/05/2023 1691467593 MS FARJAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 MAHISHI BH-21-011-005-01040300/1103
(TELWA EAST) 		0521011000NRG24140520230200894 15/05/2023 RUKSANA KHTUN 0521011WL010770 RUKSANA KHTUN 00415 SBIN0014333 2736 2736 Processed 19/05/2023 1691467538 MR ROKSHANA KHATUN STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-005-01040300/2093
(TELWA EAST) 		0521011000NRG24140520230200900 15/05/2023 MD SAJIR 0521011WL010770 MD SAJIR 00415 SBIN0014333 2736 2736 Processed 19/05/2023 1691467587 MD SAJIR INDUSIND BANK(607189)
21 MAHISHI BH-21-011-005-01040300/2431
(TELWA EAST) 		0521011000NRG24140520230202272 15/05/2023 MOHD ANWAR SHAIKH 0521011WL010832 MOHD ANWAR SHAIKH 00415 SBIN0014333 2736 2736 Processed 19/05/2023 1691467590 MR MOHD ANWAR SHAIKH STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-005-01040300/2821
(TELWA EAST) 		0521011000NRG24140520230202258 15/05/2023 SHAMMA PARWEEN 0521011WL010831 SHAMMA PARWEEN 00415 SBIN0014333 2736 2736 Processed 19/05/2023 1691467548 SHAMMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-005-01040300/3046
(TELWA EAST) 		0521011000NRG24140520230202260 15/05/2023 MARYAM KHATUN 0521011WL010831 MARYAM KHATUN 00415 SBIN0014333 2736 2736 Processed 19/05/2023 1691467594 MRS MARAYAM KHATUN STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-005-01040300/3057
(TELWA EAST) 		0521011000NRG24140520230202263 15/05/2023 SHABANA KHATUN 0521011WL010831 SHABANA KHATUN 00415 SBIN0014333 2736 2736 Processed 19/05/2023 1691467539 MRS SHABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 16416 16416
25 MAHISHI BH-21-011-005-01040300/2984
(TELWA EAST) 		0521011000NRG24140520230200909 15/05/2023 MOHAMMAD AJAJ 0521011WL010770 MOHAMMAD AJAJ 00468 UBIN0569895 2736 2736 Processed 19/05/2023 1691467551 MOHAMMAD AJAJ UNION BANK OF INDIA(508500)
SubTotal 2736 2736
26 MAHISHI BH-21-011-005-01040300/1444
(TELWA EAST) 		0521011000NRG24140520230200898 15/05/2023 MD RASID 0521011WL010770 MD RASID 00538 CBIN0R10001 2736 2736 Processed 19/05/2023 1691467581 ABDUR RASID INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHISHI BH-21-011-005-01040300/2512
(TELWA EAST) 		0521011000NRG24140520230202251 15/05/2023 WAHIDA KHATOON 0521011WL010831 WAHIDA KHATOON 00538 CBIN0R10001 2736 2736 Processed 19/05/2023 1691467582 WAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
28 MAHISHI BH-21-011-005-01040300/2807
(TELWA EAST) 		0521011000NRG24140520230202252 15/05/2023 SAFIYA KHATUN 0521011WL010831 SAFIYA KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/05/2023 1691467584 NURIYA KHATUN PUNJAB NATIONAL BANK(508568)
29 MAHISHI BH-21-011-005-01040300/2812
(TELWA EAST) 		0521011000NRG24140520230202255 15/05/2023 RAJIYA SULTAN 0521011WL010831 RAJIYA SULTAN 00538 CBIN0R10001 2736 2736 Processed 19/05/2023 1691467585 MRS SAMIMA KHATUN STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-005-01040300/2977
(TELWA EAST) 		0521011000NRG24140520230200903 15/05/2023 RASIDA KHATUN 0521011WL010770 RASIDA KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/05/2023 1691467583 RASIDA KHATUN WO MD ASHRAF UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
31 MAHISHI BH-21-011-005-01040300/1098
(TELWA EAST) 		0521011000NRG24140520230200893 15/05/2023 tarnuma parbin 0521011WL010770 tarnuma parbin 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467558 MRS TARANNUM PRAVIN STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-005-01040300/1322
(TELWA EAST) 		0521011000NRG24140520230200896 15/05/2023 MD SAJJAL 0521011WL010770 MD SAJJAL 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467554 SAJJAD UTTAR BIHAR GRAMIN BANK(607069)
33 MAHISHI BH-21-011-005-01040300/1514
(TELWA EAST) 		0521011000NRG24140520230202268 15/05/2023 MD JASIM 0521011WL010832 MD JASIM 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467580 MD JASIM INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-005-01040300/1773
(TELWA EAST) 		0521011000NRG24140520230202269 15/05/2023 SAMIM 0521011WL010832 SAMIM 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467579 SHAMIM AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHISHI BH-21-011-005-01040300/1791
(TELWA EAST) 		0521011000NRG24140520230202270 15/05/2023 BIBI GAJALA 0521011WL010832 BIBI GAJALA 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467560 GAZALA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-005-01040300/2194
(TELWA EAST) 		0521011000NRG24140520230202248 15/05/2023 MU NIYAJ ANSARI 0521011WL010831 MU NIYAJ ANSARI 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467568 MU NIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHISHI BH-21-011-005-01040300/2194
(TELWA EAST) 		0521011000NRG24140520230202249 15/05/2023 RABINA KHATUN 0521011WL010831 RABINA KHATUN 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467569 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHISHI BH-21-011-005-01040300/2443
(TELWA EAST) 		0521011000NRG24140520230202273 15/05/2023 ANWAR 0521011WL010832 ANWAR 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467567 MOHD ANWAR BANK OF BARODA(606985)
39 MAHISHI BH-21-011-005-01040300/2446
(TELWA EAST) 		0521011000NRG24140520230202274 15/05/2023 JUNED 0521011WL010832 JUNED 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467570 JUNED INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-005-01040300/2448
(TELWA EAST) 		0521011000NRG24140520230202275 15/05/2023 MD JAWED AKHTER 0521011WL010832 MD JAWED AKHTER 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467578 MD JAWED AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHISHI BH-21-011-005-01040300/2452
(TELWA EAST) 		0521011000NRG24140520230202276 15/05/2023 MOKHTAR 0521011WL010832 MOKHTAR 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467575 MOKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHISHI BH-21-011-005-01040300/2461
(TELWA EAST) 		0521011000NRG24140520230202277 15/05/2023 MOHAMMAD SAGIR 0521011WL010832 MOHAMMAD SAGIR 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467565 MOHAMMAD SAGIR UNION BANK OF INDIA(508500)
43 MAHISHI BH-21-011-005-01040300/2462
(TELWA EAST) 		0521011000NRG24140520230202278 15/05/2023 MD NAZIR 0521011WL010832 MD NAZIR 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467571 MDNAZIR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-005-01040300/2464
(TELWA EAST) 		0521011000NRG24140520230202279 15/05/2023 SHAHABUDDIN 0521011WL010832 SHAHABUDDIN 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467562 SHAHABUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
45 MAHISHI BH-21-011-005-01040300/2466
(TELWA EAST) 		0521011000NRG24140520230202280 15/05/2023 GULNAJ PRAVEEN 0521011WL010832 GULNAJ PRAVEEN 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467577 GULNAJ PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHISHI BH-21-011-005-01040300/2467
(TELWA EAST) 		0521011000NRG24140520230202281 15/05/2023 SHAMSHAD ALAM 0521011WL010832 SHAMSHAD ALAM 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467563 SHAMSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHISHI BH-21-011-005-01040300/2476
(TELWA EAST) 		0521011000NRG24140520230202283 15/05/2023 GULAM RASUL 0521011WL010832 GULAM RASUL 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467556 GULAM RASUL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHISHI BH-21-011-005-01040300/2809
(TELWA EAST) 		0521011000NRG24140520230202253 15/05/2023 RUHI PARWEEN 0521011WL010831 RUHI PARWEEN 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467566 RUBI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-005-01040300/2820
(TELWA EAST) 		0521011000NRG24140520230202257 15/05/2023 SAZADA KHATUN 0521011WL010831 SAZADA KHATUN 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467573 MRS SAZADA KHATUN STATE BANK OF INDIA(508548)
50 MAHISHI BH-21-011-005-01040300/2842
(TELWA EAST) 		0521011000NRG24140520230202259 15/05/2023 SAWANA KHATUN 0521011WL010831 SAWANA KHATUN 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467557 MRS SAWANA KHATUN STATE BANK OF INDIA(508548)
51 MAHISHI BH-21-011-005-01040300/2851
(TELWA EAST) 		0521011000NRG24140520230202284 15/05/2023 RAHBAR ISLAM 0521011WL010832 RAHBAR ISLAM 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467574 RAHBAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHISHI BH-21-011-005-01040300/2852
(TELWA EAST) 		0521011000NRG24140520230202285 15/05/2023 SAJDA PERWEEN 0521011WL010832 SAJDA PERWEEN 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467576 SAJDA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHISHI BH-21-011-005-01040300/2853
(TELWA EAST) 		0521011000NRG24140520230202286 15/05/2023 SAHIN PRAVIN 0521011WL010832 SAHIN PRAVIN 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467555 SAHIN PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHISHI BH-21-011-005-01040300/2856
(TELWA EAST) 		0521011000NRG24140520230202287 15/05/2023 ZAINAB KHATUN 0521011WL010832 ZAINAB KHATUN 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467564 ZAINAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHISHI BH-21-011-005-01040300/2979
(TELWA EAST) 		0521011000NRG24140520230200904 15/05/2023 ANJUMAN PRAVEEN 0521011WL010770 ANJUMAN PRAVEEN 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467572 ANJUMAN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHISHI BH-21-011-005-01040300/2986
(TELWA EAST) 		0521011000NRG24140520230200911 15/05/2023 MOHAMMAD WASEEM 0521011WL010770 MOHAMMAD WASEEM 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467559 MOHAMMAD WASEEM INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHISHI BH-21-011-005-01040300/3053
(TELWA EAST) 		0521011000NRG24140520230202262 15/05/2023 RAJINA KHATOON 0521011WL010831 RAJINA KHATOON 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467553 RAJINA KHATOON W/O ABDUL SALAM PUNJAB NATIONAL BANK(508568)
58 MAHISHI BH-21-011-005-01040300/3091
(TELWA EAST) 		0521011000NRG24140520230202265 15/05/2023 NASREEN PARWEEN 0521011WL010831 NASREEN PARWEEN 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467561 NASREEN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHISHI BH-21-011-005-01040300/3396
(TELWA EAST) 		0521011000NRG24140520230202267 15/05/2023 AKHTARI KHATOON 0521011WL010831 AKHTARI KHATOON 00691 IPOS0000001 2736 2736 Processed 19/05/2023 1691467552 AKHTARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79344 79344
Total 161424 161424

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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_143325 IDBI Bank IBKL0001534 Kahra, Saharsa 2736
2 MAHISHI BH0521011_150523APB_FTO_143325 Punjab National Bank PUNB0248700 GARAUL 2736
3 MAHISHI BH0521011_150523APB_FTO_143325 State Bank of India SBIN0003602 SAHARSA BAZAR 2736
4 MAHISHI BH0521011_150523APB_FTO_143325 State Bank of India SBIN0008154 MAINA 38304
5 MAHISHI BH0521011_150523APB_FTO_143325 State Bank of India SBIN0014303 SURAHA CHATTI 2736
6 MAHISHI BH0521011_150523APB_FTO_143325 State Bank of India SBIN0014333 MAHISHI 16416
7 MAHISHI BH0521011_150523APB_FTO_143325 Union Bank of India UBIN0569895 SAHARSA 2736
8 MAHISHI BH0521011_150523APB_FTO_143325 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2736
9 MAHISHI BH0521011_150523APB_FTO_143325 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 10944
10 MAHISHI BH0521011_150523APB_FTO_143325 India Post Payments Bank IPOS0000001 Saharsa 79344

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