Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:19 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_260423APB_FTO_69241
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-21-011-005-01040300/845
(TELWA EAST) 		0521011000NRG24240420230051458 26/04/2023 HANMODA KHATUN 0521011WL002693 HANMODA KHATUN 00354 PUNB0248700 2280 2280 Processed 11/05/2023 1438966651 HASMUDA KHATOON W/O MD SAMIM PUNJAB NATIONAL BANK(508568)
2 MAHISHI BH-21-011-005-01040300/846
(TELWA EAST) 		0521011000NRG24240420230051459 26/04/2023 Nasrti khatun 0521011WL002693 Nasrti khatun 00354 PUNB0248700 2280 2280 Processed 11/05/2023 1438966653 NASRATI PRAVEEN W/O MD SOIAB PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
3 MAHISHI BH-21-011-005-01040300/152
(TELWA EAST) 		0521011000NRG24240420230051438 26/04/2023 ANVARUL 0521011WL002693 ANVARUL 00415 SBIN0003602 2280 2280 Processed 11/05/2023 1438966657 MR ANVARUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 MAHISHI BH-21-011-005-01040300/272
(TELWA EAST) 		0521011000NRG24240420230051448 26/04/2023 JAHID 0521011WL002693 JAHID 00415 SBIN0008154 2280 2280 Processed 11/05/2023 1438966654 MOHAMMAD ZAHID HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-005-01040300/2870
(TELWA EAST) 		0521011000NRG24240420230051451 26/04/2023 SULTANA PARWEEN 0521011WL002693 SULTANA PARWEEN 00415 SBIN0008154 2280 2280 Processed 11/05/2023 1438966656 MISS SULTANA PARWEEN STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-005-01040300/3158
(TELWA EAST) 		0521011000NRG24240420230051453 26/04/2023 MOHD HABIB 0521011WL002693 MOHD HABIB 00415 SBIN0008154 2280 2280 Processed 11/05/2023 1438966659 MR MOHD HABIB STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 MAHISHI BH-21-011-005-01040300/2004
(TELWA EAST) 		0521011000NRG24240420230051439 26/04/2023 Jahur Aalam 0521011WL002693 Jahur Aalam 00415 SBIN0012643 2280 2280 Processed 11/05/2023 1438966652 MD JAHUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHISHI BH-21-011-005-01040300/2406
(TELWA EAST) 		0521011000NRG24240420230051445 26/04/2023 MD IMRAN 0521011WL002693 MD IMRAN 00415 SBIN0012643 2280 2280 Processed 11/05/2023 1438966658 MD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
9 MAHISHI BH-21-011-005-01040300/2022
(TELWA EAST) 		0521011000NRG24240420230051440 26/04/2023 Khaliya Khatun 0521011WL002693 Khaliya Khatun 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1438966648 MR KHALIYA KHATOON STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-005-01040300/2121
(TELWA EAST) 		0521011000NRG24240420230051443 26/04/2023 MARYAM KHATUN 0521011WL002693 MARYAM KHATUN 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1438966649 MRS MARYAM KHATUN STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-005-01040300/2672
(TELWA EAST) 		0521011000NRG24240420230051447 26/04/2023 CHANDANI KHATOON 0521011WL002693 CHANDANI KHATOON 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1438966647 MRS CHANDANI KHATUN STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-005-01040300/2866
(TELWA EAST) 		0521011000NRG24240420230051450 26/04/2023 ASHRAFI KHATUN 0521011WL002693 ASHRAFI KHATUN 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1438966660 MRS ASHRAFI KHATUN STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-005-01040300/3158
(TELWA EAST) 		0521011000NRG24240420230051454 26/04/2023 SAMINA 0521011WL002693 SAMINA 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1438966655 MISS SAMINA SAMINA STATE BANK OF INDIA(508548)
SubTotal 11400 11400
14 MAHISHI BH-21-011-005-01040300/2043
(TELWA EAST) 		0521011000NRG24240420230051441 26/04/2023 MD. IRFAN 0521011WL002693 MD. IRFAN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1438966645 MD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-005-01040300/2104
(TELWA EAST) 		0521011000NRG24240420230051442 26/04/2023 JAIBA KHATUN 0521011WL002693 JAIBA KHATUN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1438966650 MRS JAIBA KHATUN STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-005-01040300/2406
(TELWA EAST) 		0521011000NRG24240420230051444 26/04/2023 NASRA 0521011WL002693 NASRA 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1438966646 NASRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
17 MAHISHI BH-21-011-005-01040300/2671
(TELWA EAST) 		0521011000NRG24240420230051446 26/04/2023 MOHAMMAD ABDUL 0521011WL002693 MOHAMMAD ABDUL 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1438966641 MOHAMMAD ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHISHI BH-21-011-005-01040300/2889
(TELWA EAST) 		0521011000NRG24240420230051452 26/04/2023 MD SHAHID HUSAIN 0521011WL002693 MD SHAHID HUSAIN 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1438966640 MD SHAHID HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-005-01040300/3162
(TELWA EAST) 		0521011000NRG24240420230051455 26/04/2023 AKTHARI PARWEEN 0521011WL002693 AKTHARI PARWEEN 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1438966642 AKTHARI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-005-01040300/3163
(TELWA EAST) 		0521011000NRG24240420230051456 26/04/2023 ROSHAN ARA 0521011WL002693 ROSHAN ARA 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1438966643 ROSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-005-01040300/3164
(TELWA EAST) 		0521011000NRG24240420230051457 26/04/2023 ROKHSANA KHATUN 0521011WL002693 ROKHSANA KHATUN 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1438966644 ROKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
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_260423APB_FTO_69241 Punjab National Bank PUNB0248700 GARAUL 4560
2 MAHISHI BH0521011_260423APB_FTO_69241 State Bank of India SBIN0003602 SAHARSA BAZAR 2280
3 MAHISHI BH0521011_260423APB_FTO_69241 State Bank of India SBIN0008154 MAINA 6840
4 MAHISHI BH0521011_260423APB_FTO_69241 State Bank of India SBIN0012643 BARIYAHI BAZAR 4560
5 MAHISHI BH0521011_260423APB_FTO_69241 State Bank of India SBIN0014333 MAHISHI 11400
6 MAHISHI BH0521011_260423APB_FTO_69241 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2280
7 MAHISHI BH0521011_260423APB_FTO_69241 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 2280
8 MAHISHI BH0521011_260423APB_FTO_69241 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 2280
9 MAHISHI BH0521011_260423APB_FTO_69241 India Post Payments Bank IPOS0000001 Saharsa 11400

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