Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:00 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_170523APB_FTO_152536
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-21-011-009-01037700/1868
(TELHAR) 		0521011000NRG24160520230212269 17/05/2023 MAMTA DEVI 0521011WL011313 MAMTA DEVI 00048 BKID0004498 2736 2736 Processed 20/05/2023 1753443579 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 MAHISHI BH-21-011-009-01037700/1868
(TELHAR) 		0521011000NRG24160520230212268 17/05/2023 SANJIT YADAV 0521011WL011313 SANJIT YADAV 00048 BKID0004498 2736 2736 Processed 20/05/2023 1753443578 SANJEET YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
3 MAHISHI BH-21-011-009-01037700/2563
(TELHAR) 		0521011000NRG24160520230212384 17/05/2023 NEERAJ KUMAR 0521011WL011323 NEERAJ KUMAR 00078 CNRB0003133 2280 2280 Processed 20/05/2023 1753443567 NEERAJ KUMAR CANARA BANK(508532)
4 MAHISHI BH-21-011-009-01037700/2564
(TELHAR) 		0521011000NRG24160520230212385 17/05/2023 SHIV SHANKAR SHARMA 0521011WL011323 SHIV SHANKAR SHARMA 00078 CNRB0003133 2280 2280 Processed 20/05/2023 1753443566 SHIV SHANKAR SHARMA CANARA BANK(508532)
SubTotal 4560 4560
5 MAHISHI BH-21-011-009-01037700/2568
(TELHAR) 		0521011000NRG24160520230212272 17/05/2023 ANJU KUMARI 0521011WL011313 ANJU KUMARI 00354 PUNB0110400 2736 2736 Processed 20/05/2023 1753443562 ANJU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 MAHISHI BH-21-011-009-01037700/1863
(TELHAR) 		0521011000NRG24160520230212381 17/05/2023 RAMRATI DEVI 0521011WL011323 RAMRATI DEVI 00354 PUNB0248700 2280 2280 Processed 20/05/2023 1753443564 SOMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
7 MAHISHI BH-21-011-009-01041200/897
(TELHAR) 		0521011000NRG24160520230212396 17/05/2023 SINTU KUMAR 0521011WL011323 SINTU KUMAR 00415 SBIN0003602 2280 2280 Processed 20/05/2023 1753443563 MR SINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
8 MAHISHI BH-21-011-009-01037700/1159
(TELHAR) 		0521011000NRG24160520230212262 17/05/2023 KAUSHLYA DEVI 0521011WL011313 KAUSHLYA DEVI 00415 SBIN0008153 2736 2736 Processed 20/05/2023 1753443574 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-009-01037700/1838
(TELHAR) 		0521011000NRG24160520230212379 17/05/2023 SURAJ KUMAR 0521011WL011323 SURAJ KUMAR 00415 SBIN0008153 2280 2280 Processed 20/05/2023 1753443570 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-009-01037700/2569
(TELHAR) 		0521011000NRG24160520230212273 17/05/2023 RANJITA KUMARI 0521011WL011313 RANJITA KUMARI 00415 SBIN0008153 2736 2736 Processed 20/05/2023 1753443577 MRS RANJITA KUMARI STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-009-01041200/672
(TELHAR) 		0521011000NRG24160520230212280 17/05/2023 SANJULA DEVI 0521011WL011313 SANJULA DEVI 00415 SBIN0008153 2736 2736 Processed 20/05/2023 1753443573 SANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10488 10488
12 MAHISHI BH-21-011-009-01037700/1837
(TELHAR) 		0521011000NRG24160520230212376 17/05/2023 KAJAL KUMARI 0521011WL011323 KAJAL KUMARI 00415 SBIN0008580 2280 2280 Processed 20/05/2023 1753443571 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 MAHISHI BH-21-011-009-01037700/1838
(TELHAR) 		0521011000NRG24160520230212377 17/05/2023 MANISHA DEVI 0521011WL011323 MANISHA DEVI 00415 SBIN0014333 2280 2280 Processed 20/05/2023 1753443575 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-009-01037700/1859
(TELHAR) 		0521011000NRG24160520230212380 17/05/2023 MANJIT KUMAR 0521011WL011323 MANJIT KUMAR 00415 SBIN0014333 2280 2280 Processed 20/05/2023 1753443576 MANJEET KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-009-01037700/691
(TELHAR) 		0521011000NRG24160520230212393 17/05/2023 LALITA DEVI 0521011WL011323 LALITA DEVI 00415 SBIN0014333 2280 2280 Processed 20/05/2023 1753443568 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-009-01041200/1691
(TELHAR) 		0521011000NRG24160520230212276 17/05/2023 POONAM DEVI 0521011WL011313 POONAM DEVI 00415 SBIN0014333 2736 2736 Processed 20/05/2023 1753443572 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
17 MAHISHI BH-21-011-009-01037700/2614
(TELHAR) 		0521011000NRG24160520230212391 17/05/2023 GANITA KUMARI 0521011WL011323 GANITA KUMARI 00415 SBIN0015925 2280 2280 Processed 20/05/2023 1753443569 MISS GANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
18 MAHISHI BH-21-011-009-01041200/865
(TELHAR) 		0521011000NRG24160520230212282 17/05/2023 KALA DEVI 0521011WL011313 KALA DEVI 00468 UBIN0825760 2736 2736 Processed 20/05/2023 1753443565 KALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
19 MAHISHI BH-21-011-009-01037700/100
(TELHAR) 		0521011000NRG24160520230212367 17/05/2023 KANAIHYA YADAV 0521011WL011323 KANAIHYA YADAV 00538 CBIN0R10001 2280 2280 Processed 20/05/2023 1753443548 KANHAIYA YADAV UTTAR BIHAR GRAMIN BANK(607069)
20 MAHISHI BH-21-011-009-01037700/100
(TELHAR) 		0521011000NRG24160520230212368 17/05/2023 suchita devi 0521011WL011323 suchita devi 00538 CBIN0R10001 2280 2280 Processed 20/05/2023 1753443547 SUCHITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-009-01037700/1157
(TELHAR) 		0521011000NRG24160520230212369 17/05/2023 NARAYAN YADAV 0521011WL011323 NARAYAN YADAV 00538 CBIN0R10001 2280 2280 Processed 20/05/2023 1753443555 NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-009-01037700/124
(TELHAR) 		0521011000NRG24160520230212370 17/05/2023 BANA DEVI 0521011WL011323 BANA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/05/2023 1753443545 VANESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-009-01037700/1849
(TELHAR) 		0521011000NRG24160520230212263 17/05/2023 SUNITA DEVI 0521011WL011313 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1753443557 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHISHI BH-21-011-009-01037700/1851
(TELHAR) 		0521011000NRG24160520230212264 17/05/2023 DOULTI DEVI 0521011WL011313 DOULTI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1753443558 DOLTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 MAHISHI BH-21-011-009-01037700/1852
(TELHAR) 		0521011000NRG24160520230212265 17/05/2023 KALPANA DEVI 0521011WL011313 KALPANA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1753443559 KALPANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 MAHISHI BH-21-011-009-01037700/1853
(TELHAR) 		0521011000NRG24160520230212266 17/05/2023 KANCHAN DEVI 0521011WL011313 KANCHAN DEVI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1753443560 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-009-01037700/1866
(TELHAR) 		0521011000NRG24160520230212382 17/05/2023 MURTI DEVI 0521011WL011323 MURTI DEVI 00538 CBIN0R10001 2280 2280 Processed 20/05/2023 1753443561 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-009-01037700/2609
(TELHAR) 		0521011000NRG24160520230212386 17/05/2023 MAMTA DEVI 0521011WL011323 MAMTA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/05/2023 1753443554 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-009-01037700/2611
(TELHAR) 		0521011000NRG24160520230212388 17/05/2023 HEMAN KUMAR YADAV 0521011WL011323 HEMAN KUMAR YADAV 00538 CBIN0R10001 2280 2280 Processed 20/05/2023 1753443549 HEMAN KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
30 MAHISHI BH-21-011-009-01037700/2613
(TELHAR) 		0521011000NRG24160520230212390 17/05/2023 RUHI PRAWEEN 0521011WL011323 RUHI PRAWEEN 00538 CBIN0R10001 2280 2280 Processed 20/05/2023 1753443552 RUHI PRAWEEN UTTAR BIHAR GRAMIN BANK(607069)
31 MAHISHI BH-21-011-009-01037700/48
(TELHAR) 		0521011000NRG24160520230212274 17/05/2023 PARMILA 0521011WL011313 PARMILA 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1753443551 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 MAHISHI BH-21-011-009-01037700/691
(TELHAR) 		0521011000NRG24160520230212392 17/05/2023 BINO YADAV 0521011WL011323 BINO YADAV 00538 CBIN0R10001 2280 2280 Processed 20/05/2023 1753443546 MR VINDESHWARI YADAV STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-009-01041200/1276
(TELHAR) 		0521011000NRG24160520230212275 17/05/2023 urmila devi 0521011WL011313 urmila devi 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1753443550 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 MAHISHI BH-21-011-009-01041200/530
(TELHAR) 		0521011000NRG24160520230212277 17/05/2023 SHIVSHANKAR YADAV 0521011WL011313 SHIVSHANKAR YADAV 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1753443553 SHIVSHANKAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
35 MAHISHI BH-21-011-009-01041200/690
(TELHAR) 		0521011000NRG24160520230212281 17/05/2023 PINKI DEVI 0521011WL011313 PINKI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1753443556 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42408 42408
36 MAHISHI BH-21-011-009-01037700/1818
(TELHAR) 		0521011000NRG24160520230212372 17/05/2023 ARUN YADAV 0521011WL011323 ARUN YADAV 00691 IPOS0000001 2280 2280 Processed 20/05/2023 1753443544 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHISHI BH-21-011-009-01037700/1819
(TELHAR) 		0521011000NRG24160520230212374 17/05/2023 ARVIND YADAV 0521011WL011323 ARVIND YADAV 00691 IPOS0000001 2280 2280 Processed 20/05/2023 1753443543 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHISHI BH-21-011-009-01037700/1837
(TELHAR) 		0521011000NRG24160520230212375 17/05/2023 SAMTA DEVI 0521011WL011323 SAMTA DEVI 00691 IPOS0000001 2280 2280 Processed 20/05/2023 1753443540 Samta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 MAHISHI BH-21-011-009-01037700/1866
(TELHAR) 		0521011000NRG24160520230212383 17/05/2023 AJIT KUMAR 0521011WL011323 AJIT KUMAR 00691 IPOS0000001 2280 2280 Processed 20/05/2023 1753443541 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-009-01037700/2558
(TELHAR) 		0521011000NRG24160520230212270 17/05/2023 MAMTA DEVI 0521011WL011313 MAMTA DEVI 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753443533 MR ASHOK YADAV STATE BANK OF INDIA(508548)
41 MAHISHI BH-21-011-009-01037700/2560
(TELHAR) 		0521011000NRG24160520230212271 17/05/2023 MUNNI DEVI 0521011WL011313 MUNNI DEVI 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753443537 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHISHI BH-21-011-009-01037700/2612
(TELHAR) 		0521011000NRG24160520230212389 17/05/2023 SUMOD KUMAR YADAV 0521011WL011323 SUMOD KUMAR YADAV 00691 IPOS0000001 2280 2280 Processed 20/05/2023 1753443536 SUMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHISHI BH-21-011-009-01041200/2440
(TELHAR) 		0521011000NRG24160520230212394 17/05/2023 NITISH KUMAR 0521011WL011323 NITISH KUMAR 00691 IPOS0000001 2280 2280 Processed 20/05/2023 1753443532 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-009-01041200/530
(TELHAR) 		0521011000NRG24160520230212278 17/05/2023 NUNUDAY DEVI 0521011WL011313 NUNUDAY DEVI 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753443542 NUNUDAY DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 MAHISHI BH-21-011-009-01041200/670
(TELHAR) 		0521011000NRG24160520230212279 17/05/2023 KAVITA 0521011WL011313 KAVITA 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753443538 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHISHI BH-21-011-009-01041200/897
(TELHAR) 		0521011000NRG24160520230212397 17/05/2023 ADESH KUMAR 0521011WL011323 ADESH KUMAR 00691 IPOS0000001 2280 2280 Processed 20/05/2023 1753443539 ADESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHISHI BH-21-011-009-01041200/915
(TELHAR) 		0521011000NRG24160520230212283 17/05/2023 PUNAM DEVI 0521011WL011313 PUNAM DEVI 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753443535 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
48 MAHISHI BH-21-011-009-01041200/916
(TELHAR) 		0521011000NRG24160520230212284 17/05/2023 DILIP YADAV 0521011WL011313 DILIP YADAV 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753443534 DILIP YADAV SO UPENDAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32376 32376
Total 119472 119472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_170523APB_FTO_152536 Bank of India BKID0004498 BANGAON 5472
2 MAHISHI BH0521011_170523APB_FTO_152536 Canara Bank CNRB0003133 SAHARSA 4560
3 MAHISHI BH0521011_170523APB_FTO_152536 Punjab National Bank PUNB0110400 SAHARSA 2736
4 MAHISHI BH0521011_170523APB_FTO_152536 Punjab National Bank PUNB0248700 GARAUL 2280
5 MAHISHI BH0521011_170523APB_FTO_152536 State Bank of India SBIN0003602 SAHARSA BAZAR 2280
6 MAHISHI BH0521011_170523APB_FTO_152536 State Bank of India SBIN0008153 MOHANPUR 10488
7 MAHISHI BH0521011_170523APB_FTO_152536 State Bank of India SBIN0008580 BARDAHA 2280
8 MAHISHI BH0521011_170523APB_FTO_152536 State Bank of India SBIN0014333 MAHISHI 9576
9 MAHISHI BH0521011_170523APB_FTO_152536 State Bank of India SBIN0015925 A.D.B,BANGAON 2280
10 MAHISHI BH0521011_170523APB_FTO_152536 Union Bank of India UBIN0825760 SAHARSA 2736
11 MAHISHI BH0521011_170523APB_FTO_152536 Uttar Bihar Gramin Bank CBIN0R10001 Chandradei 15960
12 MAHISHI BH0521011_170523APB_FTO_152536 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 4560
13 MAHISHI BH0521011_170523APB_FTO_152536 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 19608
14 MAHISHI BH0521011_170523APB_FTO_152536 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Chandrian 2280
15 MAHISHI BH0521011_170523APB_FTO_152536 India Post Payments Bank IPOS0000001 Saharsa 32376

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