Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:39 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_021223APB_FTO_705597
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-21-011-003-01039100/187
(MANOWAR) 		0521011000NRG24301120230666112 02/12/2023 KAMO 0521011WL044248 KAMO 00354 PUNB0248700 2280 2280 Processed 01/01/2024 8998044087 KAMO CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHISHI BH-21-011-003-01039200/3623
(MANOWAR) 		0521011000NRG24301120230666143 02/12/2023 RITA DEVI 0521011WL044248 RITA DEVI 00354 PUNB0248700 2280 2280 Processed 01/01/2024 8998044086 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
3 MAHISHI BH-21-011-003-01039200/3248
(MANOWAR) 		0521011000NRG24301120230666138 02/12/2023 SHIV KUMAR CHAUPAL 0521011WL044248 SHIV KUMAR CHAUPAL 00415 SBIN0003010 2280 2280 Processed 01/01/2024 8998044089 MR SHIV KUMAR CHOUPAL STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-003-01039200/3623
(MANOWAR) 		0521011000NRG24301120230666142 02/12/2023 MANOJ PASWAN 0521011WL044248 MANOJ PASWAN 00415 SBIN0003010 2280 2280 Processed 01/01/2024 8998044088 MANOJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
5 MAHISHI BH-21-011-003-01039100/3379
(MANOWAR) 		0521011000NRG24301120230666122 02/12/2023 REHANA KHATUN 0521011WL044248 REHANA KHATUN 00415 SBIN0008153 2280 2280 Processed 01/01/2024 8998044092 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-003-01039100/3543
(MANOWAR) 		0521011000NRG24301120230666131 02/12/2023 NAJRA PARWEEN 0521011WL044248 NAJRA PARWEEN 00415 SBIN0008153 2280 2280 Processed 01/01/2024 8998044091 MRS NAJRA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 4560 4560
7 MAHISHI BH-21-011-003-01039100/3374
(MANOWAR) 		0521011000NRG24301120230666121 02/12/2023 RUBEDA KHATOON 0521011WL044248 RUBEDA KHATOON 00415 SBIN0014333 2280 2280 Processed 01/01/2024 8998044093 MRS RUBEDA KHATUN STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-003-01039200/3310
(MANOWAR) 		0521011000NRG24301120230666140 02/12/2023 SABIR HOSAIN 0521011WL044248 SABIR HOSAIN 00415 SBIN0014333 2280 2280 Processed 01/01/2024 8998044085 MR SABIR HOSAIN STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-003-01039200/3635
(MANOWAR) 		0521011000NRG24301120230666150 02/12/2023 ANIL CHAUPAL 0521011WL044248 ANIL CHAUPAL 00415 SBIN0014333 2280 2280 Processed 01/01/2024 8998044090 MR ANIL CHAUPAL STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 MAHISHI BH-21-011-003-01039100/109
(MANOWAR) 		0521011000NRG24301120230666107 02/12/2023 Shravan Chaupal 0521011WL044248 Shravan Chaupal 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044068 SARBAN CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHISHI BH-21-011-003-01039100/155
(MANOWAR) 		0521011000NRG24301120230666108 02/12/2023 Basant Chaupal 0521011WL044248 Basant Chaupal 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044067 VASANT CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHISHI BH-21-011-003-01039100/174
(MANOWAR) 		0521011000NRG24301120230666109 02/12/2023 Sadhu Chaupal 0521011WL044248 Sadhu Chaupal 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044071 SADHU CHAUPAL UTTAR BIHAR GRAMIN BANK(607069)
13 MAHISHI BH-21-011-003-01039100/186
(MANOWAR) 		0521011000NRG24301120230666111 02/12/2023 Gauri Devi 0521011WL044248 Gauri Devi 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044065 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHISHI BH-21-011-003-01039100/186
(MANOWAR) 		0521011000NRG24301120230666110 02/12/2023 Ranjit Chaupal 0521011WL044248 Ranjit Chaupal 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044064 RANJEET CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-003-01039100/2172
(MANOWAR) 		0521011000NRG24301120230666113 02/12/2023 AJAMATI 0521011WL044248 AJAMATI 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044074 AJMATI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
16 MAHISHI BH-21-011-003-01039100/2349
(MANOWAR) 		0521011000NRG24301120230666114 02/12/2023 JAHANA PARWEEN 0521011WL044248 JAHANA PARWEEN 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044078 JAHANA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-003-01039100/251
(MANOWAR) 		0521011000NRG24301120230666115 02/12/2023 GONAR CHAUPAL 0521011WL044248 GONAR CHAUPAL 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044076 GONAR CHAUPAL UTTAR BIHAR GRAMIN BANK(607069)
18 MAHISHI BH-21-011-003-01039100/260
(MANOWAR) 		0521011000NRG24301120230666117 02/12/2023 Sukrati Chaupal 0521011WL044248 Sukrati Chaupal 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044075 SUKARATI CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-003-01039100/264
(MANOWAR) 		0521011000NRG24301120230666118 02/12/2023 Jayamala Devi 0521011WL044248 Jayamala Devi 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044069 JAYMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 MAHISHI BH-21-011-003-01039100/266
(MANOWAR) 		0521011000NRG24301120230666119 02/12/2023 Hakaru Paswan 0521011WL044248 Hakaru Paswan 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044066 HAKARU PASWAN UTTAR BIHAR GRAMIN BANK(607069)
21 MAHISHI BH-21-011-003-01039100/2701
(MANOWAR) 		0521011000NRG24301120230666120 02/12/2023 safida khatun 0521011WL044248 safida khatun 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044083 SAFEDA KHATUN PUNJAB NATIONAL BANK(508568)
22 MAHISHI BH-21-011-003-01039100/3380
(MANOWAR) 		0521011000NRG24301120230666123 02/12/2023 AJMATI PRAWEEN 0521011WL044248 AJMATI PRAWEEN 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044073 AJMATI PRAWEEN INDUSIND BANK(607189)
23 MAHISHI BH-21-011-003-01039100/3394
(MANOWAR) 		0521011000NRG24301120230666125 02/12/2023 YASMIN PRAWEEN 0521011WL044248 YASMIN PRAWEEN 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044082 Yasmin Praween FINO PAYMENTS BANK LTD(608001)
24 MAHISHI BH-21-011-003-01039100/3535
(MANOWAR) 		0521011000NRG24301120230666129 02/12/2023 MOHAMMAD SHAHDAB ALAM 0521011WL044248 MOHAMMAD SHAHDAB ALAM 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044081 MOHAMMAD SHAHDAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-003-01039100/3736
(MANOWAR) 		0521011000NRG24301120230666136 02/12/2023 GULSHAN ARA 0521011WL044248 GULSHAN ARA 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044070 GULSHAN ARA UTTAR BIHAR GRAMIN BANK(607069)
26 MAHISHI BH-21-011-003-01039200/1391
(MANOWAR) 		0521011000NRG24301120230666137 02/12/2023 KALAM 0521011WL044248 KALAM 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044080 Kalam .. FINO PAYMENTS BANK LTD(608001)
27 MAHISHI BH-21-011-003-01039200/3248
(MANOWAR) 		0521011000NRG24301120230666139 02/12/2023 MAMTA DEVI 0521011WL044248 MAMTA DEVI 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044077 MAMTA DEVI INDUSIND BANK(607189)
28 MAHISHI BH-21-011-003-01039200/3633
(MANOWAR) 		0521011000NRG24301120230666149 02/12/2023 INDRADEV PASWAN 0521011WL044248 INDRADEV PASWAN 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044079 INDRADEV PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-003-01039200/3639
(MANOWAR) 		0521011000NRG24301120230666152 02/12/2023 RUBANA PARVEEN 0521011WL044248 RUBANA PARVEEN 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998044072 Rubana Praveen FINO PAYMENTS BANK LTD(608001)
SubTotal 45600 45600
30 MAHISHI BH-21-011-003-01039200/3631
(MANOWAR) 		0521011000NRG24301120230666148 02/12/2023 BIBI MUNNI 0521011WL044248 BIBI MUNNI 00688 FINO0001422 2280 2280 Processed 01/01/2024 8998044084 Bibi Munni FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
31 MAHISHI BH-21-011-003-01039100/3393
(MANOWAR) 		0521011000NRG24301120230666124 02/12/2023 SABANA KHATUN 0521011WL044248 SABANA KHATUN 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044048 SABANA KHATOON W O MD SABIR PUNJAB NATIONAL BANK(508568)
32 MAHISHI BH-21-011-003-01039100/3396
(MANOWAR) 		0521011000NRG24301120230666126 02/12/2023 SHOHERA BEGAM 0521011WL044248 SHOHERA BEGAM 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044055 SHOHERA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHISHI BH-21-011-003-01039100/3527
(MANOWAR) 		0521011000NRG24301120230666127 02/12/2023 GULSHAMA PRAWEEN 0521011WL044248 GULSHAMA PRAWEEN 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044059 GULSHAMA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-003-01039100/3529
(MANOWAR) 		0521011000NRG24301120230666128 02/12/2023 MD KAMRE ALAM 0521011WL044248 MD KAMRE ALAM 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044053 MD KAMRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHISHI BH-21-011-003-01039100/3539
(MANOWAR) 		0521011000NRG24301120230666130 02/12/2023 KAVITA KUMARI 0521011WL044248 KAVITA KUMARI 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044062 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-003-01039100/3569
(MANOWAR) 		0521011000NRG24301120230666132 02/12/2023 SHAHNAZ PARWEEN 0521011WL044248 SHAHNAZ PARWEEN 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044060 MRS SAHNAZ PARWEEN STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-003-01039100/3600
(MANOWAR) 		0521011000NRG24301120230666134 02/12/2023 DILSHANA KHATOON 0521011WL044248 DILSHANA KHATOON 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044051 DILSHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHISHI BH-21-011-003-01039100/3600
(MANOWAR) 		0521011000NRG24301120230666133 02/12/2023 MOHAMMAD NAIM 0521011WL044248 MOHAMMAD NAIM 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044063 MOHAMMAD NAIM INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHISHI BH-21-011-003-01039100/3651
(MANOWAR) 		0521011000NRG24301120230666135 02/12/2023 MD RAHMATULLAH 0521011WL044248 MD RAHMATULLAH 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044058 RAHAMTULLAH UTTAR BIHAR GRAMIN BANK(607069)
40 MAHISHI BH-21-011-003-01039200/3397
(MANOWAR) 		0521011000NRG24301120230666141 02/12/2023 JAHANA PRAWEEN 0521011WL044248 JAHANA PRAWEEN 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044054 Jahana Praween FINO PAYMENTS BANK LTD(608001)
41 MAHISHI BH-21-011-003-01039200/3624
(MANOWAR) 		0521011000NRG24301120230666144 02/12/2023 MD ZUBAIR 0521011WL044248 MD ZUBAIR 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044057 MOHD ZUBAIR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHISHI BH-21-011-003-01039200/3625
(MANOWAR) 		0521011000NRG24301120230666145 02/12/2023 MD ASRAR ALAM 0521011WL044248 MD ASRAR ALAM 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044047 MD ASRAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHISHI BH-21-011-003-01039200/3628
(MANOWAR) 		0521011000NRG24301120230666146 02/12/2023 MOHAMMAD JAVED AKHATAR 0521011WL044248 MOHAMMAD JAVED AKHATAR 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044056 MD JABED AKHTAR UTTAR BIHAR GRAMIN BANK(607069)
44 MAHISHI BH-21-011-003-01039200/3629
(MANOWAR) 		0521011000NRG24301120230666147 02/12/2023 MD RAHAMATULLAH 0521011WL044248 MD RAHAMATULLAH 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044050 MR RAHAMATULLAH STATE BANK OF INDIA(508548)
45 MAHISHI BH-21-011-003-01039200/3636
(MANOWAR) 		0521011000NRG24301120230666151 02/12/2023 RAFAT PARVEEN 0521011WL044248 RAFAT PARVEEN 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044049 RAFAT PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHISHI BH-21-011-003-01039200/3645
(MANOWAR) 		0521011000NRG24301120230666153 02/12/2023 MUSRAT KHATUN 0521011WL044248 MUSRAT KHATUN 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044052 MUSRAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHISHI BH-21-011-003-01039200/3782
(MANOWAR) 		0521011000NRG24301120230666154 02/12/2023 SANJIRA KHATUN 0521011WL044248 SANJIRA KHATUN 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998044061 SANJIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38760 38760
Total 107160 107160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_021223APB_FTO_705597 Punjab National Bank PUNB0248700 GARAUL 4560
2 MAHISHI BH0521011_021223APB_FTO_705597 State Bank of India SBIN0003010 SUPAUL BAZAR 4560
3 MAHISHI BH0521011_021223APB_FTO_705597 State Bank of India SBIN0008153 MOHANPUR 4560
4 MAHISHI BH0521011_021223APB_FTO_705597 State Bank of India SBIN0014333 MAHISHI 6840
5 MAHISHI BH0521011_021223APB_FTO_705597 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 20520
6 MAHISHI BH0521011_021223APB_FTO_705597 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 22800
7 MAHISHI BH0521011_021223APB_FTO_705597 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Balwa Hat 2280
8 MAHISHI BH0521011_021223APB_FTO_705597 Fino Payments Bank Ltd FINO0001422 Darbhanga 2280
9 MAHISHI BH0521011_021223APB_FTO_705597 India Post Payments Bank IPOS0000001 Saharsa 38760

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