Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:59 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_040723APB_FTO_358317
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-21-011-012-01040400/1386
(ARAPATTI) 		0521011000NRG24280620230523904 04/07/2023 ANIL SAH 0521011WL026291 ANIL SAH 00354 PUNB0248900 2736 2736 Processed 30/08/2023 4962912544 ANIL SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 MAHISHI BH-21-011-012-01040400/3215
(ARAPATTI) 		0521011000NRG24280620230523919 04/07/2023 AMLESH KUMAR 0521011WL026291 AMLESH KUMAR 00415 SBIN0003602 2736 2736 Processed 30/08/2023 4962912536 MR AMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 MAHISHI BH-21-011-012-01040400/3126
(ARAPATTI) 		0521011000NRG24280620230523910 04/07/2023 LAXMI KUMARI 0521011WL026291 LAXMI KUMARI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962912539 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-012-01040400/3208
(ARAPATTI) 		0521011000NRG24280620230523914 04/07/2023 NITISH KUMAR THAKUR 0521011WL026291 NITISH KUMAR THAKUR 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962912546 NITISH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-012-01040400/3237
(ARAPATTI) 		0521011000NRG24280620230523920 04/07/2023 ANITA DEVI 0521011WL026291 ANITA DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962912541 ANITA DEVI W/O-MADAN RAM BANK OF INDIA(508505)
6 MAHISHI BH-21-011-012-01040400/3244
(ARAPATTI) 		0521011000NRG24280620230523926 04/07/2023 KELASH SAH 0521011WL026291 KELASH SAH 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962912542 Kelash Sah AIRTEL PAYMENTS BANK LIMITED(990288)
7 MAHISHI BH-21-011-012-01040400/3247
(ARAPATTI) 		0521011000NRG24280620230523930 04/07/2023 DUKHNI DEVI 0521011WL026291 DUKHNI DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962912540 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
8 MAHISHI BH-21-011-012-01040400/3655
(ARAPATTI) 		0521011000NRG24280620230523932 04/07/2023 CHANDNI DEVI 0521011WL026291 CHANDNI DEVI 00415 SBIN0008363 2736 2736 Processed 30/08/2023 4962912538 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 MAHISHI BH-21-011-012-01040400/2522
(ARAPATTI) 		0521011000NRG24280620230523933 04/07/2023 TARIK ANWAR 0521011WL026292 TARIK ANWAR 00415 SBIN0014333 1824 1824 Processed 30/08/2023 4962912537 MR TARIK ANWAR STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-012-01040400/2564
(ARAPATTI) 		0521011000NRG24280620230523989 04/07/2023 RAVINDAR KUMAR 0521011WL026293 RAVINDAR KUMAR 00415 SBIN0014333 1824 1824 Processed 30/08/2023 4962912543 RAVINDAR KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
11 MAHISHI BH-21-011-012-01040400/3241
(ARAPATTI) 		0521011000NRG24280620230523921 04/07/2023 RAMSUNDRA GUPTA 0521011WL026291 RAMSUNDRA GUPTA 00415 SBIN0015925 2736 2736 Processed 30/08/2023 4962912545 RAM SUNDAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
12 MAHISHI BH-21-011-012-01040400/3092
(ARAPATTI) 		0521011000NRG24280620230523907 04/07/2023 NITAM KUMARI 0521011WL026291 NITAM KUMARI 00468 UBIN0569895 2736 2736 Processed 30/08/2023 4962912547 NITAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
13 MAHISHI BH-21-011-012-01040400/1374
(ARAPATTI) 		0521011000NRG24280620230523903 04/07/2023 JAYA DEVI 0521011WL026291 JAYA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962912533 JAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 MAHISHI BH-21-011-012-01040400/3205
(ARAPATTI) 		0521011000NRG24280620230523911 04/07/2023 SAKUNTI DEVI 0521011WL026291 SAKUNTI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962912531 SAKUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-012-01040400/3214
(ARAPATTI) 		0521011000NRG24280620230523917 04/07/2023 JUBAIDA KHATOON 0521011WL026291 JUBAIDA KHATOON 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962912534 JUBAIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-012-01040400/3246
(ARAPATTI) 		0521011000NRG24280620230523928 04/07/2023 KIRAN DEVI 0521011WL026291 KIRAN DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962912535 KIRAN DEVI CANARA BANK(508532)
17 MAHISHI BH-21-011-012-01040400/3247
(ARAPATTI) 		0521011000NRG24280620230523929 04/07/2023 BHOGI RAM 0521011WL026291 BHOGI RAM 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962912532 BHOGI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
18 MAHISHI BH-21-011-012-01040400/3082
(ARAPATTI) 		0521011000NRG24280620230523905 04/07/2023 VIJAY KUMAR SAH 0521011WL026291 VIJAY KUMAR SAH 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962912519 VIJAY KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-012-01040400/3085
(ARAPATTI) 		0521011000NRG24280620230523906 04/07/2023 RAM KRISHAN SAH 0521011WL026291 RAM KRISHAN SAH 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962912522 RAMKRISHAN SAH S/O DOMI PARSAD PUNJAB NATIONAL BANK(508568)
20 MAHISHI BH-21-011-012-01040400/3123
(ARAPATTI) 		0521011000NRG24280620230523908 04/07/2023 SUNIL SAH 0521011WL026291 SUNIL SAH 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962912529 SUNIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-012-01040400/3124
(ARAPATTI) 		0521011000NRG24280620230523909 04/07/2023 MANYN KUMARI 0521011WL026291 MANYN KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962912520 MANYU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-012-01040400/3206
(ARAPATTI) 		0521011000NRG24280620230523912 04/07/2023 KAJAL KUMARI 0521011WL026291 KAJAL KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962912525 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-012-01040400/3207
(ARAPATTI) 		0521011000NRG24280620230523913 04/07/2023 ROSHAN KUMAR CHOUDHARY 0521011WL026291 ROSHAN KUMAR CHOUDHARY 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962912518 ROSHAN KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHISHI BH-21-011-012-01040400/3211
(ARAPATTI) 		0521011000NRG24280620230523915 04/07/2023 MANISH KUMAR 0521011WL026291 MANISH KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962912528 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-012-01040400/3213
(ARAPATTI) 		0521011000NRG24280620230523916 04/07/2023 JAIBA PRAVIN 0521011WL026291 JAIBA PRAVIN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962912521 JAIBA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHISHI BH-21-011-012-01040400/3215
(ARAPATTI) 		0521011000NRG24280620230523918 04/07/2023 PRIYANKA KUMARI 0521011WL026291 PRIYANKA KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962912524 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 MAHISHI BH-21-011-012-01040400/3242
(ARAPATTI) 		0521011000NRG24280620230523922 04/07/2023 CHANDAR SHARMA 0521011WL026291 CHANDAR SHARMA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962912530 CHANDAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-012-01040400/3243
(ARAPATTI) 		0521011000NRG24280620230523924 04/07/2023 RAJKUMAR SAH 0521011WL026291 RAJKUMAR SAH 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962912527 RAJKUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-012-01040400/3243
(ARAPATTI) 		0521011000NRG24280620230523925 04/07/2023 REENA DEVI 0521011WL026291 REENA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962912523 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-012-01040400/3244
(ARAPATTI) 		0521011000NRG24280620230523927 04/07/2023 ASHA DEVI 0521011WL026291 ASHA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962912526 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35568 35568
Total 80256 80256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_040723APB_FTO_358317 Punjab National Bank PUNB0248900 BALBHADARPUR 2736
2 MAHISHI BH0521011_040723APB_FTO_358317 State Bank of India SBIN0003602 SAHARSA BAZAR 2736
3 MAHISHI BH0521011_040723APB_FTO_358317 State Bank of India SBIN0008154 MAINA 13680
4 MAHISHI BH0521011_040723APB_FTO_358317 State Bank of India SBIN0008363 SARDIHA 2736
5 MAHISHI BH0521011_040723APB_FTO_358317 State Bank of India SBIN0014333 MAHISHI 3648
6 MAHISHI BH0521011_040723APB_FTO_358317 State Bank of India SBIN0015925 A.D.B,BANGAON 2736
7 MAHISHI BH0521011_040723APB_FTO_358317 Union Bank of India UBIN0569895 SAHARSA 2736
8 MAHISHI BH0521011_040723APB_FTO_358317 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 13680
9 MAHISHI BH0521011_040723APB_FTO_358317 India Post Payments Bank IPOS0000001 Saharsa 35568

Download In Excel