Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:52 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_040423FTO_16369
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-21-011-018-01044800/3165
(SIRWAR BIRWAR) 		0521011000NRG23030420230687429 04/04/2023 VIBHA KUMARI 0521011WL080574 VIBHA KUMARI 00415 SBIN0003006 1470 1470 Processed 05/05/2023 1236814626 MISS VIBHA KUMARI ()
SubTotal 1470 1470
2 MAHISHI BH-21-011-018-01044800/3628
(SIRWAR BIRWAR) 		0521011000NRG23030420230687462 04/04/2023 SATAN KUMAR 0521011WL080574 SATAN KUMAR 00415 SBIN0008154 1470 1470 Processed 05/05/2023 1236814627 MR SATAN KUMAR ()
SubTotal 1470 1470
3 MAHISHI BH-21-011-018-01044800/3548
(SIRWAR BIRWAR) 		0521011000NRG23030420230687458 04/04/2023 SONA KUMARI 0521011WL080574 SONA KUMARI 00468 UBIN0919896 1470 1470 Processed 05/05/2023 1236814628 SONA KUMARI ()
SubTotal 1470 1470
4 MAHISHI BH-21-011-018-01044800/113
(SIRWAR BIRWAR) 		0521011000NRG23030420230687406 04/04/2023 Phulo Ram 0521011WL080574 Phulo Ram 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236814633 PHULO RAM ()
5 MAHISHI BH-21-011-018-01044800/3131
(SIRWAR BIRWAR) 		0521011000NRG23030420230686969 04/04/2023 MITHILESH YADAV 0521011WL080536 MITHILESH YADAV 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1236814619 MITHLESH YADAV ()
6 MAHISHI BH-21-011-018-01044800/3132
(SIRWAR BIRWAR) 		0521011000NRG23030420230686970 04/04/2023 SITA DEVI 0521011WL080536 SITA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1236814632 SITA DEVI ()
7 MAHISHI BH-21-011-018-01044800/3157
(SIRWAR BIRWAR) 		0521011000NRG23030420230687425 04/04/2023 GANITA DEVI 0521011WL080574 GANITA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236814629 GANITA DEVI ()
8 MAHISHI BH-21-011-018-01044800/3163
(SIRWAR BIRWAR) 		0521011000NRG23030420230687428 04/04/2023 ANITA DEVI 0521011WL080574 ANITA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236814630 ANITA DEVI ()
9 MAHISHI BH-21-011-018-01044800/3222
(SIRWAR BIRWAR) 		0521011000NRG23030420230686973 04/04/2023 KAMLESH YADAV 0521011WL080536 KAMLESH YADAV 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1236814620 KAMLESH YADAV ()
10 MAHISHI BH-21-011-018-01044800/3334
(SIRWAR BIRWAR) 		0521011000NRG23030420230687434 04/04/2023 SABINA DEVI 0521011WL080574 SABINA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236814621 Sabina Devi ()
11 MAHISHI BH-21-011-018-01044800/3338
(SIRWAR BIRWAR) 		0521011000NRG23030420230687436 04/04/2023 CHNDI KUMARI 0521011WL080574 CHNDI KUMARI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236814622 Chndi Kumari ()
12 MAHISHI BH-21-011-018-01044800/3339
(SIRWAR BIRWAR) 		0521011000NRG23030420230687437 04/04/2023 BECHANI DEVI 0521011WL080574 BECHANI DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236814616 BECHANI DEVI ()
13 MAHISHI BH-21-011-018-01044800/3341
(SIRWAR BIRWAR) 		0521011000NRG23030420230687438 04/04/2023 RANJIT SHARMA 0521011WL080574 RANJIT SHARMA 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236814617 RANJIT SHARMA ()
14 MAHISHI BH-21-011-018-01044800/3456
(SIRWAR BIRWAR) 		0521011000NRG23030420230687448 04/04/2023 MUNNI DEVI 0521011WL080574 MUNNI DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236814615 MUNNI DEVI ()
15 MAHISHI BH-21-011-018-01044800/3552
(SIRWAR BIRWAR) 		0521011000NRG23030420230687459 04/04/2023 BABITA DEVI 0521011WL080574 BABITA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236814631 BABITA DEVI ()
16 MAHISHI BH-21-011-018-01044800/3553
(SIRWAR BIRWAR) 		0521011000NRG23030420230687460 04/04/2023 SONDAY DEVI 0521011WL080574 SONDAY DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236814618 SONDAY DEVI ()
SubTotal 19530 19530
17 MAHISHI BH-21-011-018-01044800/3343
(SIRWAR BIRWAR) 		0521011000NRG23030420230687439 04/04/2023 LALIT KUMAR 0521011WL080574 LALIT KUMAR 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1236814623 LALIT KUMAR ()
18 MAHISHI BH-21-011-018-01044800/3451
(SIRWAR BIRWAR) 		0521011000NRG23030420230687445 04/04/2023 SUSHIL KUMAR 0521011WL080574 SUSHIL KUMAR 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1236814625 SUSHIL KUMAR ()
19 MAHISHI BH-21-011-018-01044800/3473
(SIRWAR BIRWAR) 		0521011000NRG23030420230687457 04/04/2023 OM KUMAR 0521011WL080574 OM KUMAR 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1236814624 OM KUMAR ()
SubTotal 4410 4410
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_040423FTO_16369 State Bank of India SBIN0003006 SIMRI BAKHTIARPUR 1470
2 MAHISHI BH0521011_040423FTO_16369 State Bank of India SBIN0008154 MAINA 1470
3 MAHISHI BH0521011_040423FTO_16369 Union Bank of India UBIN0919896 SAHARSA 1470
4 MAHISHI BH0521011_040423FTO_16369 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 19530
5 MAHISHI BH0521011_040423FTO_16369 India Post Payments Bank IPOS0000001 Saharsa 4410

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