Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:40 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_300523APB_FTO_202679
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-21-011-002-01038500/2188
(BIRGAON) 		0521011000NRG24250520230271652 30/05/2023 Shankar Kumar Sah 0521011WL014443 Shankar Kumar Sah 00045 BARB0SAHARS 2736 2736 Processed 03/06/2023 2084270682 SHANKAR KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 MAHISHI BH-21-011-002-01038500/3217
(BIRGAON) 		0521011000NRG24250520230271681 30/05/2023 ANKU KUMAR SINGH 0521011WL014443 ANKU KUMAR SINGH 00176 IDIB000S524 2736 2736 Processed 03/06/2023 2084270686 MR ANKU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 MAHISHI BH-21-011-002-01038500/2188
(BIRGAON) 		0521011000NRG24250520230271653 30/05/2023 sabita devi 0521011WL014443 sabita devi 00354 PUNB0248700 2736 2736 Processed 03/06/2023 2084270648 SABITA DEVI PUNJAB NATIONAL BANK(508568)
4 MAHISHI BH-21-011-002-01038500/2313
(BIRGAON) 		0521011000NRG24250520230271660 30/05/2023 MAMTA DEVI 0521011WL014443 MAMTA DEVI 00354 PUNB0248700 2736 2736 Processed 03/06/2023 2084270651 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
5 MAHISHI BH-21-011-002-01038500/2599
(BIRGAON) 		0521011000NRG24250520230271661 30/05/2023 TARA DEVI 0521011WL014443 TARA DEVI 00354 PUNB0248700 2736 2736 Processed 03/06/2023 2084270653 TARA DEVI PUNJAB NATIONAL BANK(508568)
6 MAHISHI BH-21-011-002-01038500/2901
(BIRGAON) 		0521011000NRG24250520230271665 30/05/2023 GUNJA DEVI 0521011WL014443 GUNJA DEVI 00354 PUNB0248700 2736 2736 Processed 03/06/2023 2084270647 GUNJA DEVI PUNJAB NATIONAL BANK(508568)
7 MAHISHI BH-21-011-002-01038500/2905
(BIRGAON) 		0521011000NRG24250520230271666 30/05/2023 KUNDAN ROY 0521011WL014443 KUNDAN ROY 00354 PUNB0248700 2736 2736 Processed 03/06/2023 2084270645 KUNDAN ROY S/O VIKRAM ROY PUNJAB NATIONAL BANK(508568)
8 MAHISHI BH-21-011-002-01038500/2908
(BIRGAON) 		0521011000NRG24250520230271668 30/05/2023 MEERA DEVI 0521011WL014443 MEERA DEVI 00354 PUNB0248700 2736 2736 Processed 03/06/2023 2084270654 MEERA DEVI PUNJAB NATIONAL BANK(508568)
9 MAHISHI BH-21-011-002-01038500/2912
(BIRGAON) 		0521011000NRG24250520230271669 30/05/2023 KABITA DEVI 0521011WL014443 KABITA DEVI 00354 PUNB0248700 2736 2736 Processed 03/06/2023 2084270649 KABITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
10 MAHISHI BH-21-011-002-01038500/2944
(BIRGAON) 		0521011000NRG24250520230271670 30/05/2023 RITESH KUMAR RAY 0521011WL014443 RITESH KUMAR RAY 00354 PUNB0248700 2736 2736 Processed 03/06/2023 2084270652 RITESH KUMAR RAY PUNJAB NATIONAL BANK(508568)
11 MAHISHI BH-21-011-002-01038500/3194
(BIRGAON) 		0521011000NRG24250520230271677 30/05/2023 suman kumar ray 0521011WL014443 suman kumar ray 00354 PUNB0248700 2736 2736 Processed 03/06/2023 2084270655 SUMAN KUMAR RAY PUNJAB NATIONAL BANK(508568)
12 MAHISHI BH-21-011-002-01038500/449
(BIRGAON) 		0521011000NRG24250520230271683 30/05/2023 RAJKUMAR RAY 0521011WL014443 RAJKUMAR RAY 00354 PUNB0248700 2736 2736 Processed 03/06/2023 2084270650 RAJKUMAR RAY PUNJAB NATIONAL BANK(508568)
13 MAHISHI BH-21-011-002-01038600/1368
(BIRGAON) 		0521011000NRG24250520230271694 30/05/2023 SANJU DEVI 0521011WL014443 SANJU DEVI 00354 PUNB0248700 2736 2736 Processed 03/06/2023 2084270646 SANJAY DEVI WO SOMAN PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
14 MAHISHI BH-21-011-002-01038500/1006
(BIRGAON) 		0521011000NRG24250520230271649 30/05/2023 KAVITA DEVI 0521011WL014443 KAVITA DEVI 00415 SBIN0014333 2508 2508 Processed 03/06/2023 2084270667 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-002-01038500/1006
(BIRGAON) 		0521011000NRG24250520230271648 30/05/2023 Lalit PD Singh 0521011WL014443 Lalit PD Singh 00415 SBIN0014333 2508 2508 Processed 03/06/2023 2084270663 MR LALIT PRASAD SINGH STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-002-01038500/1861
(BIRGAON) 		0521011000NRG24250520230271650 30/05/2023 GADOSI SADA 0521011WL014443 GADOSI SADA 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270668 MR GADOSI SADA STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-002-01038500/1862
(BIRGAON) 		0521011000NRG24250520230271651 30/05/2023 GANESHI SADA 0521011WL014443 GANESHI SADA 00415 SBIN0014333 2508 2508 Processed 03/06/2023 2084270675 MR GANESHI SADA STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-002-01038500/2229
(BIRGAON) 		0521011000NRG24250520230271654 30/05/2023 RITA DEVI 0521011WL014443 RITA DEVI 00415 SBIN0014333 2508 2508 Processed 03/06/2023 2084270664 MRS RITA DEVI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-002-01038500/2230
(BIRGAON) 		0521011000NRG24250520230271655 30/05/2023 ABHILASHA DEVI 0521011WL014443 ABHILASHA DEVI 00415 SBIN0014333 2508 2508 Processed 03/06/2023 2084270666 ABHILASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-002-01038500/2234
(BIRGAON) 		0521011000NRG24250520230271656 30/05/2023 MANOJ KR SINGH 0521011WL014443 MANOJ KR SINGH 00415 SBIN0014333 2508 2508 Processed 03/06/2023 2084270665 MANOJ KUMAR SINGH S/O-NUNU PD. SINGH PUNJAB NATIONAL BANK(508568)
21 MAHISHI BH-21-011-002-01038500/2239
(BIRGAON) 		0521011000NRG24250520230271657 30/05/2023 birendra singh 0521011WL014443 birendra singh 00415 SBIN0014333 2508 2508 Processed 03/06/2023 2084270660 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-002-01038500/2616
(BIRGAON) 		0521011000NRG24250520230271663 30/05/2023 KAVITA DEVI 0521011WL014443 KAVITA DEVI 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270684 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-002-01038500/2616
(BIRGAON) 		0521011000NRG24250520230271662 30/05/2023 SUSHIL SINGH 0521011WL014443 SUSHIL SINGH 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270662 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-002-01038500/2625
(BIRGAON) 		0521011000NRG24250520230271664 30/05/2023 AKHILESH SAH 0521011WL014443 AKHILESH SAH 00415 SBIN0014333 2508 2508 Processed 03/06/2023 2084270661 MR AKHILESH SAH STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-002-01038500/3189
(BIRGAON) 		0521011000NRG24250520230271676 30/05/2023 shiv kumar ray 0521011WL014443 shiv kumar ray 00415 SBIN0014333 2508 2508 Processed 03/06/2023 2084270680 MR SHIV KUMAR RAY STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-002-01038500/3197
(BIRGAON) 		0521011000NRG24250520230271678 30/05/2023 SONI DEVI 0521011WL014443 SONI DEVI 00415 SBIN0014333 2508 2508 Processed 03/06/2023 2084270674 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHISHI BH-21-011-002-01038500/3201
(BIRGAON) 		0521011000NRG24250520230271679 30/05/2023 RIBHA DEVI 0521011WL014443 RIBHA DEVI 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270672 MRS RIBHA DEVI STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-002-01038500/450
(BIRGAON) 		0521011000NRG24250520230271684 30/05/2023 Lila Devi 0521011WL014443 Lila Devi 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270659 MRS LILA DEVI STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-002-01038500/454
(BIRGAON) 		0521011000NRG24250520230271685 30/05/2023 URMILA DEVI 0521011WL014443 URMILA DEVI 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270683 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-002-01038500/457
(BIRGAON) 		0521011000NRG24250520230271686 30/05/2023 GULAB DEVI 0521011WL014443 GULAB DEVI 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270676 MRS GULAM DEVI STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-002-01038500/466
(BIRGAON) 		0521011000NRG24250520230271688 30/05/2023 Bina Devi 0521011WL014443 Bina Devi 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270658 MRS VINA DEVI STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-002-01038500/466
(BIRGAON) 		0521011000NRG24250520230271687 30/05/2023 MUKESH RAY 0521011WL014443 MUKESH RAY 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270657 Mukesh Kumar Ray FINO PAYMENTS BANK LTD(608001)
33 MAHISHI BH-21-011-002-01038500/480
(BIRGAON) 		0521011000NRG24250520230271689 30/05/2023 AASHA DEVI 0521011WL014443 AASHA DEVI 00415 SBIN0014333 2508 2508 Processed 03/06/2023 2084270679 AASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-002-01038500/489
(BIRGAON) 		0521011000NRG24250520230271690 30/05/2023 MALA DEVI 0521011WL014443 MALA DEVI 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270677 MS MALA DEVI STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-002-01038500/491
(BIRGAON) 		0521011000NRG24250520230271691 30/05/2023 JIPALI DEVI 0521011WL014443 JIPALI DEVI 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270673 MRS JIVCHI DEVI STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-002-01038500/494
(BIRGAON) 		0521011000NRG24250520230271692 30/05/2023 SAMTOLA DEVI 0521011WL014443 SAMTOLA DEVI 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270656 BIKRAM ROY AND SAMTOLA DEVI PUNJAB NATIONAL BANK(508568)
37 MAHISHI BH-21-011-002-01038700/2840
(BIRGAON) 		0521011000NRG24250520230271695 30/05/2023 SIVAN RAY 0521011WL014443 SIVAN RAY 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270685 SIVAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHISHI BH-21-011-002-01038700/814
(BIRGAON) 		0521011000NRG24250520230271696 30/05/2023 gonar mukhiya 0521011WL014443 gonar mukhiya 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270669 GONAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHISHI BH-21-011-002-01038700/838
(BIRGAON) 		0521011000NRG24250520230271697 30/05/2023 BIRENDRA MUKHIYA 0521011WL014443 BIRENDRA MUKHIYA 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270670 BIRENDRA MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-002-01038700/838
(BIRGAON) 		0521011000NRG24250520230271698 30/05/2023 GITA DEVI 0521011WL014443 GITA DEVI 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270681 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHISHI BH-21-011-002-01038800/2439
(BIRGAON) 		0521011000NRG24250520230271699 30/05/2023 JAY MANTI DEVI 0521011WL014443 JAY MANTI DEVI 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270678 MRS JAI MATI DEVI STATE BANK OF INDIA(508548)
42 MAHISHI BH-21-011-002-01038800/2445
(BIRGAON) 		0521011000NRG24250520230271700 30/05/2023 MANJU DEVI 0521011WL014443 MANJU DEVI 00415 SBIN0014333 2736 2736 Processed 03/06/2023 2084270671 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 76836 76836
43 MAHISHI BH-21-011-002-01038500/3014
(BIRGAON) 		0521011000NRG24250520230271671 30/05/2023 MANOHAR SAHU 0521011WL014443 MANOHAR SAHU 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2084270643 MANOHAR SAHU AXIS BANK(607153)
44 MAHISHI BH-21-011-002-01038500/3025
(BIRGAON) 		0521011000NRG24250520230271675 30/05/2023 CHUNCHUN DEVI 0521011WL014443 CHUNCHUN DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2084270644 CHUNCHUN KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
45 MAHISHI BH-21-011-002-01038500/3016
(BIRGAON) 		0521011000NRG24250520230271672 30/05/2023 AHILYA DEVI 0521011WL014443 AHILYA DEVI 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2084270642 AHILAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHISHI BH-21-011-002-01038500/3019
(BIRGAON) 		0521011000NRG24250520230271673 30/05/2023 BABITA DEVI 0521011WL014443 BABITA DEVI 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2084270641 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHISHI BH-21-011-002-01038500/3023
(BIRGAON) 		0521011000NRG24250520230271674 30/05/2023 RINKU DEVI 0521011WL014443 RINKU DEVI 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2084270640 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHISHI BH-21-011-002-01038500/3201
(BIRGAON) 		0521011000NRG24250520230271680 30/05/2023 NANDAN KUMAR SINGH 0521011WL014443 NANDAN KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2084270639 NANDAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 128820 128820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_300523APB_FTO_202679 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2736
2 MAHISHI BH0521011_300523APB_FTO_202679 Indian Bank IDIB000S524 SAHARSA 2736
3 MAHISHI BH0521011_300523APB_FTO_202679 Punjab National Bank PUNB0248700 GARAUL 30096
4 MAHISHI BH0521011_300523APB_FTO_202679 State Bank of India SBIN0014333 MAHISHI 76836
5 MAHISHI BH0521011_300523APB_FTO_202679 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2736
6 MAHISHI BH0521011_300523APB_FTO_202679 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 2736
7 MAHISHI BH0521011_300523APB_FTO_202679 India Post Payments Bank IPOS0000001 Saharsa 10944

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