Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:19 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_290523APB_FTO_197949
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-21-011-001-01039900/1903
(BAGHWA) 		0521011000NRG24260520230284518 29/05/2023 MAHADEV THAKUR 0521011WL015065 MAHADEV THAKUR 00415 SBIN0014333 2280 2280 Processed 02/06/2023 2018076559 MAHADEV THAKUR UTTAR BIHAR GRAMIN BANK(607069)
2 MAHISHI BH-21-011-001-01039900/2248
(BAGHWA) 		0521011000NRG24260520230284521 29/05/2023 SUNITA DEVI 0521011WL015065 SUNITA DEVI 00415 SBIN0014333 2280 2280 Processed 01/06/2023 2018076552 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHISHI BH-21-011-001-01039900/2253
(BAGHWA) 		0521011000NRG24260520230284522 29/05/2023 MANA DEVI 0521011WL015065 MANA DEVI 00415 SBIN0014333 2280 2280 Processed 01/06/2023 2018076555 MINA DEVI PUNJAB NATIONAL BANK(508568)
4 MAHISHI BH-21-011-001-01039900/2261
(BAGHWA) 		0521011000NRG24260520230284523 29/05/2023 ARVIND KUMAR 0521011WL015065 ARVIND KUMAR 00415 SBIN0014333 2280 2280 Processed 01/06/2023 2018076556 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-001-01039900/742
(BAGHWA) 		0521011000NRG24260520230284525 29/05/2023 HIRA DEVI 0521011WL015065 HIRA DEVI 00415 SBIN0014333 2280 2280 Processed 01/06/2023 2018076558 MISS HIRA DEVI STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-001-01039900/750
(BAGHWA) 		0521011000NRG24260520230284529 29/05/2023 MARNI DEVI 0521011WL015065 MARNI DEVI 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2018076560 MARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHISHI BH-21-011-001-01039900/758
(BAGHWA) 		0521011000NRG24260520230284531 29/05/2023 MANA DEVI 0521011WL015065 MANA DEVI 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2018076554 MANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHISHI BH-21-011-001-01039900/766
(BAGHWA) 		0521011000NRG24260520230284533 29/05/2023 SUNDARI DEVI 0521011WL015065 SUNDARI DEVI 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2018076557 ANJU DEVI W/O RAMANAND YADAV PUNJAB NATIONAL BANK(508568)
9 MAHISHI BH-21-011-001-01039900/772
(BAGHWA) 		0521011000NRG24260520230284534 29/05/2023 RUNA DEVI 0521011WL015065 RUNA DEVI 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2018076553 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
10 MAHISHI BH-21-011-001-01039900/741
(BAGHWA) 		0521011000NRG24260520230284524 29/05/2023 MINA DEVI 0521011WL015065 MINA DEVI 00538 CBIN0R10001 2280 2280 Processed 01/06/2023 2018076551 GAYATRI DEVI W/O LALAN YADAV PUNJAB NATIONAL BANK(508568)
11 MAHISHI BH-21-011-001-01039900/751
(BAGHWA) 		0521011000NRG24260520230284530 29/05/2023 SHYAMA DEVI 0521011WL015065 SHYAMA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 2018076550 Shyama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4788 4788
12 MAHISHI BH-21-011-001-01039900/1910
(BAGHWA) 		0521011000NRG24260520230284519 29/05/2023 SULEKHA DEVI 0521011WL015065 SULEKHA DEVI 00691 IPOS0000001 2280 2280 Processed 02/06/2023 2018076542 SULEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MAHISHI BH-21-011-001-01039900/2248
(BAGHWA) 		0521011000NRG24260520230284520 29/05/2023 RAMLOCHAN YADAV 0521011WL015065 RAMLOCHAN YADAV 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2018076544 RAMLOCHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHISHI BH-21-011-001-01039900/743
(BAGHWA) 		0521011000NRG24260520230284527 29/05/2023 Kaushaliya devi 0521011WL015065 Kaushaliya devi 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2018076545 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-001-01039900/743
(BAGHWA) 		0521011000NRG24260520230284526 29/05/2023 RAMGULAM YADAV 0521011WL015065 RAMGULAM YADAV 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2018076546 MR RAMGULAM YADAV STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-001-01039900/750
(BAGHWA) 		0521011000NRG24260520230284528 29/05/2023 BAIJNATH THAKUR 0521011WL015065 BAIJNATH THAKUR 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2018076548 BAIDYANATH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-001-01039900/765
(BAGHWA) 		0521011000NRG24260520230284532 29/05/2023 KAUSIYA DEVI 0521011WL015065 KAUSIYA DEVI 00691 IPOS0000001 2508 2508 Processed 02/06/2023 2018076541 KOSHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 MAHISHI BH-21-011-001-01039900/774
(BAGHWA) 		0521011000NRG24260520230284535 29/05/2023 DAMODAR MUKHIYA 0521011WL015065 DAMODAR MUKHIYA 00691 IPOS0000001 2508 2508 Processed 02/06/2023 2018076549 DAMODAR MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
19 MAHISHI BH-21-011-001-01039900/782
(BAGHWA) 		0521011000NRG24260520230284536 29/05/2023 BABLU YADAV 0521011WL015065 BABLU YADAV 00691 IPOS0000001 2508 2508 Processed 02/06/2023 2018076543 BABALU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 MAHISHI BH-21-011-001-01042800/1389
(BAGHWA) 		0521011000NRG24260520230284537 29/05/2023 UPENDRA PASWAN 0521011WL015065 UPENDRA PASWAN 00691 IPOS0000001 2508 2508 Processed 02/06/2023 2018076547 UPENDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 21660 21660
Total 47880 47880

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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_197949 State Bank of India SBIN0014333 MAHISHI 21432
2 MAHISHI BH0521011_290523APB_FTO_197949 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 4788
3 MAHISHI BH0521011_290523APB_FTO_197949 India Post Payments Bank IPOS0000001 Saharsa 21660

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