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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:39 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_260623APB_FTO_320028
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-21-011-018-01045100/2649
(SIRWAR BIRWAR) 		0521011000NRG24230620230472822 26/06/2023 MAMNI DEVI 0521011WL024065 MAMNI DEVI 00032 UTIB0001485 2736 2736 Processed 30/08/2023 4963015707 MAMNI DEVI AXIS BANK(607153)
SubTotal 2736 2736
2 MAHISHI BH-21-011-018-01045100/3105
(SIRWAR BIRWAR) 		0521011000NRG24230620230472824 26/06/2023 BHAGWAN JHA 0521011WL024065 BHAGWAN JHA 00048 BKID0004498 2736 2736 Processed 30/08/2023 4963015710 BHAGAVAN JHA S/O JAVAHAR JHA BANK OF INDIA(508505)
SubTotal 2736 2736
3 MAHISHI BH-21-011-018-01045100/3286
(SIRWAR BIRWAR) 		0521011000NRG24230620230472826 26/06/2023 SANJEEVT KUMAR SHARMA 0521011WL024065 SANJEEVT KUMAR SHARMA 00176 IDIB000S259 2736 2736 Processed 30/08/2023 4963015700 Mr. SANJEET KUMAR SHARMA INDIAN BANK(607105)
SubTotal 2736 2736
4 MAHISHI BH-21-011-018-01045100/1987
(SIRWAR BIRWAR) 		0521011000NRG24230620230472801 26/06/2023 SANJIT MUKHIYA 0521011WL024065 SANJIT MUKHIYA 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015686 MR SANJIT MUKHIYA STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-018-01045100/1989
(SIRWAR BIRWAR) 		0521011000NRG24230620230472803 26/06/2023 AMRENDRA SINGH 0521011WL024065 AMRENDRA SINGH 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015696 Amrendra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
6 MAHISHI BH-21-011-018-01045100/1995
(SIRWAR BIRWAR) 		0521011000NRG24230620230472804 26/06/2023 RINA DEVI 0521011WL024065 RINA DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015695 MR BHIKHAN KAMAT STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-018-01045100/2030
(SIRWAR BIRWAR) 		0521011000NRG24230620230472805 26/06/2023 NANKI DEVI 0521011WL024065 NANKI DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015702 Nanki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 MAHISHI BH-21-011-018-01045100/2035
(SIRWAR BIRWAR) 		0521011000NRG24230620230472806 26/06/2023 MUKESH MUKHIYA 0521011WL024065 MUKESH MUKHIYA 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015698 MR MUKESH MUKHIYA STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-018-01045100/2060
(SIRWAR BIRWAR) 		0521011000NRG24230620230472809 26/06/2023 SATYENDRA NARAYAN SINGH 0521011WL024065 SATYENDRA NARAYAN SINGH 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015689 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-018-01045100/2062
(SIRWAR BIRWAR) 		0521011000NRG24230620230472811 26/06/2023 GAHNA DEVI 0521011WL024065 GAHNA DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015708 GAHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHISHI BH-21-011-018-01045100/2331
(SIRWAR BIRWAR) 		0521011000NRG24230620230472812 26/06/2023 GUDDI DEVI 0521011WL024065 GUDDI DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015704 MISS GUDI DEVI STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-018-01045100/2351
(SIRWAR BIRWAR) 		0521011000NRG24230620230472818 26/06/2023 MINA DEVI 0521011WL024065 MINA DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015699 MRS MEENA DEVI STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-018-01045100/2364
(SIRWAR BIRWAR) 		0521011000NRG24230620230472819 26/06/2023 RIBHA DEVI 0521011WL024065 RIBHA DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015693 MISS RIBHA DEVI STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-018-01045100/2367
(SIRWAR BIRWAR) 		0521011000NRG24230620230472820 26/06/2023 SHILA DEVI 0521011WL024065 SHILA DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015703 SHEELA DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-018-01045100/3711
(SIRWAR BIRWAR) 		0521011000NRG24230620230472830 26/06/2023 ANITA DEVI 0521011WL024065 ANITA DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015712 MR ANITA DEVI STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-018-01045100/3712
(SIRWAR BIRWAR) 		0521011000NRG24230620230472831 26/06/2023 BABITA DEVI 0521011WL024065 BABITA DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015711 Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 MAHISHI BH-21-011-018-01045100/642
(SIRWAR BIRWAR) 		0521011000NRG24230620230472833 26/06/2023 LALITA DEVI 0521011WL024065 LALITA DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015687 MRS LALO DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-018-01045100/668
(SIRWAR BIRWAR) 		0521011000NRG24230620230472836 26/06/2023 mangli devi 0521011WL024065 mangli devi 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4963015705 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
19 MAHISHI BH-21-011-018-01045100/3304
(SIRWAR BIRWAR) 		0521011000NRG24230620230472827 26/06/2023 CHANDAN DEVI 0521011WL024065 CHANDAN DEVI 00415 SBIN0008571 2736 2736 Processed 30/08/2023 4963015706 MISS CHANDAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 MAHISHI BH-21-011-018-01045100/2652
(SIRWAR BIRWAR) 		0521011000NRG24230620230472823 26/06/2023 CHANDAN KUMAR JHA 0521011WL024065 CHANDAN KUMAR JHA 00415 SBIN0011810 2736 2736 Processed 30/08/2023 4963015694 MR CHANDAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 MAHISHI BH-21-011-018-01045100/2368
(SIRWAR BIRWAR) 		0521011000NRG24230620230472821 26/06/2023 MANI BHUSHAN SINGH 0521011WL024065 MANI BHUSHAN SINGH 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4963015701 Mani Bhushan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
22 MAHISHI BH-21-011-018-01045100/2035
(SIRWAR BIRWAR) 		0521011000NRG24230620230472807 26/06/2023 KUMKUM DEVI 0521011WL024065 KUMKUM DEVI 00415 SBIN0017449 2736 2736 Processed 30/08/2023 4963015697 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-018-01045100/3710
(SIRWAR BIRWAR) 		0521011000NRG24230620230472829 26/06/2023 SANJU DEVI 0521011WL024065 SANJU DEVI 00415 SBIN0017449 2736 2736 Processed 30/08/2023 4963015709 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
24 MAHISHI BH-21-011-018-01045100/639
(SIRWAR BIRWAR) 		0521011000NRG24230620230472832 26/06/2023 Tanuk Sharma 0521011WL024065 Tanuk Sharma 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963015691 MR TANUK SHARMA STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-018-01045100/655
(SIRWAR BIRWAR) 		0521011000NRG24230620230472834 26/06/2023 SUNAINA DEVI 0521011WL024065 SUNAINA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963015684 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-018-01045100/667
(SIRWAR BIRWAR) 		0521011000NRG24230620230472835 26/06/2023 ARUNA DEVI 0521011WL024065 ARUNA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963015692 ARUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHISHI BH-21-011-018-01045100/672
(SIRWAR BIRWAR) 		0521011000NRG24230620230472837 26/06/2023 NIRMALA DEVI 0521011WL024065 NIRMALA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963015685 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-018-01045100/673
(SIRWAR BIRWAR) 		0521011000NRG24230620230472838 26/06/2023 RUDAL MUKHIYA 0521011WL024065 RUDAL MUKHIYA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963015690 MR RUDAL MUKHIYA STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-018-01045100/679
(SIRWAR BIRWAR) 		0521011000NRG24230620230472839 26/06/2023 CHANDRKANT JHA 0521011WL024065 CHANDRKANT JHA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963015688 MR CHANDERKANT JHA STATE BANK OF INDIA(508548)
SubTotal 16416 16416
30 MAHISHI BH-21-011-018-01045100/1988
(SIRWAR BIRWAR) 		0521011000NRG24230620230472802 26/06/2023 PARO DEVI 0521011WL024065 PARO DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963015680 PARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHISHI BH-21-011-018-01045100/2055
(SIRWAR BIRWAR) 		0521011000NRG24230620230472808 26/06/2023 BEBI DEVI 0521011WL024065 BEBI DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963015683 MISS BEBI DEVI STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-018-01045100/3281
(SIRWAR BIRWAR) 		0521011000NRG24230620230472825 26/06/2023 RAMVITA DEVI 0521011WL024065 RAMVITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963015681 RAMVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHISHI BH-21-011-018-01045100/3710
(SIRWAR BIRWAR) 		0521011000NRG24230620230472828 26/06/2023 JHAGRU MUKHIYA 0521011WL024065 JHAGRU MUKHIYA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963015682 JHAGRU MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_260623APB_FTO_320028 AXIS BANK UTIB0001485 SAHARSA 2736
2 MAHISHI BH0521011_260623APB_FTO_320028 Bank of India BKID0004498 BANGAON 2736
3 MAHISHI BH0521011_260623APB_FTO_320028 Indian Bank IDIB000S259 SAHARSA 2736
4 MAHISHI BH0521011_260623APB_FTO_320028 State Bank of India SBIN0008154 MAINA 41040
5 MAHISHI BH0521011_260623APB_FTO_320028 State Bank of India SBIN0008571 BALHI 2736
6 MAHISHI BH0521011_260623APB_FTO_320028 State Bank of India SBIN0011810 SAHARSA CITY 2736
7 MAHISHI BH0521011_260623APB_FTO_320028 State Bank of India SBIN0014333 MAHISHI 2736
8 MAHISHI BH0521011_260623APB_FTO_320028 State Bank of India SBIN0017449 Paharpur 5472
9 MAHISHI BH0521011_260623APB_FTO_320028 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 16416
10 MAHISHI BH0521011_260623APB_FTO_320028 India Post Payments Bank IPOS0000001 Saharsa 8208
11 MAHISHI BH0521011_260623APB_FTO_320028 India Post Payments Bank IPOS0000001 Sasaram 2736

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