Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:38 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_300523APB_FTO_203405
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-21-011-006-01038400/3117
(BHELAHI) 		0521011000NRG24250520230271378 30/05/2023 MD RAHIMULLAH 0521011WL014431 MD RAHIMULLAH 00048 BKID0004470 1824 1824 Processed 03/06/2023 2084264319 RAHIMULLAH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 MAHISHI BH-21-011-006-01038400/1219
(BHELAHI) 		0521011000NRG24250520230271347 30/05/2023 SAKRA 0521011WL014431 SAKRA 00354 PUNB0248700 2052 2052 Processed 03/06/2023 2084264299 JIYAULLA PUNJAB NATIONAL BANK(508568)
3 MAHISHI BH-21-011-006-01038400/173
(BHELAHI) 		0521011000NRG24250520230271350 30/05/2023 MOMINA KHATUN 0521011WL014431 MOMINA KHATUN 00354 PUNB0248700 2052 2052 Processed 03/06/2023 2084264301 MOMINA KHATUN S/O VADRUL PUNJAB NATIONAL BANK(508568)
4 MAHISHI BH-21-011-006-01038400/2950
(BHELAHI) 		0521011000NRG24250520230271355 30/05/2023 ABDUL GHANI 0521011WL014431 ABDUL GHANI 00354 PUNB0248700 2052 2052 Processed 03/06/2023 2084264298 MR ABDUL GHANI STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-006-01038400/2967
(BHELAHI) 		0521011000NRG24250520230271363 30/05/2023 SAHANAJ BEGAM 0521011WL014431 SAHANAJ BEGAM 00354 PUNB0248700 2052 2052 Processed 03/06/2023 2084264303 SAHANAJ BEGAM PUNJAB NATIONAL BANK(508568)
6 MAHISHI BH-21-011-006-01038400/3046
(BHELAHI) 		0521011000NRG24250520230271371 30/05/2023 JANNATI KHATUN 0521011WL014431 JANNATI KHATUN 00354 PUNB0248700 2052 2052 Processed 03/06/2023 2084264300 MRS JANNATI KHATUN STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-006-01038400/3050
(BHELAHI) 		0521011000NRG24250520230271373 30/05/2023 MD QUAYAMUDDIN 0521011WL014431 MD QUAYAMUDDIN 00354 PUNB0248700 2052 2052 Processed 03/06/2023 2084264297 MD QUAYAMUDDIN PUNJAB NATIONAL BANK(508568)
8 MAHISHI BH-21-011-006-01038400/904
(BHELAHI) 		0521011000NRG24250520230271382 30/05/2023 SAGIRA KHATUN 0521011WL014431 SAGIRA KHATUN 00354 PUNB0248700 1824 1824 Processed 03/06/2023 2084264302 MS SAGIRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 14136 14136
9 MAHISHI BH-21-011-006-01038400/3030
(BHELAHI) 		0521011000NRG24250520230271367 30/05/2023 NASRIN PARWEEN 0521011WL014431 NASRIN PARWEEN 00415 SBIN0008154 2052 2052 Processed 03/06/2023 2084264315 MRS NASRIN PARWEEN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
10 MAHISHI BH-21-011-006-01038400/1593
(BHELAHI) 		0521011000NRG24250520230271348 30/05/2023 shaukat alee 0521011WL014431 shaukat alee 00415 SBIN0014333 2052 2052 Processed 03/06/2023 2084264307 MRS SHAUKAT ALEE STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-006-01038400/173
(BHELAHI) 		0521011000NRG24250520230271349 30/05/2023 MD BADRUL 0521011WL014431 MD BADRUL 00415 SBIN0014333 2052 2052 Processed 03/06/2023 2084264306 MR SEKH BADRUL STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-006-01038400/2955
(BHELAHI) 		0521011000NRG24250520230271357 30/05/2023 UMME HABIBA 0521011WL014431 UMME HABIBA 00415 SBIN0014333 2052 2052 Processed 03/06/2023 2084264311 MS UMME HABIBA STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-006-01038400/2956
(BHELAHI) 		0521011000NRG24250520230271358 30/05/2023 ABDUL QADIR 0521011WL014431 ABDUL QADIR 00415 SBIN0014333 2052 2052 Processed 03/06/2023 2084264317 ABDUL QADIR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHISHI BH-21-011-006-01038400/2962
(BHELAHI) 		0521011000NRG24250520230271360 30/05/2023 GHAZALA BEGAM 0521011WL014431 GHAZALA BEGAM 00415 SBIN0014333 2052 2052 Processed 03/06/2023 2084264309 MS GHAZALA BEGAM STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-006-01038400/3001
(BHELAHI) 		0521011000NRG24250520230271366 30/05/2023 RIZWANA KHATUN 0521011WL014431 RIZWANA KHATUN 00415 SBIN0014333 2052 2052 Processed 03/06/2023 2084264316 MRS RIZWANA KHATUN STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-006-01038400/3045
(BHELAHI) 		0521011000NRG24250520230271370 30/05/2023 SHAHNAZ ARE 0521011WL014431 SHAHNAZ ARE 00415 SBIN0014333 2052 2052 Processed 03/06/2023 2084264313 MS SHAHNAZ BEGAM STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-006-01038400/3052
(BHELAHI) 		0521011000NRG24250520230271374 30/05/2023 MD ASAD ALI 0521011WL014431 MD ASAD ALI 00415 SBIN0014333 1824 1824 Processed 03/06/2023 2084264304 MD ASAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHISHI BH-21-011-006-01038400/3053
(BHELAHI) 		0521011000NRG24250520230271375 30/05/2023 ARNJAD ALI 0521011WL014431 ARNJAD ALI 00415 SBIN0014333 1824 1824 Processed 03/06/2023 2084264312 MR AMJAD ALI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-006-01038400/3186
(BHELAHI) 		0521011000NRG24250520230271379 30/05/2023 MD HASSAN RAHMANI 0521011WL014431 MD HASSAN RAHMANI 00415 SBIN0014333 1824 1824 Processed 03/06/2023 2084264310 MR MD HASSAN RAHMANI STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-006-01038400/948
(BHELAHI) 		0521011000NRG24250520230271383 30/05/2023 MD AADAM 0521011WL014431 MD AADAM 00415 SBIN0014333 1824 1824 Processed 03/06/2023 2084264318 MD AADAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-006-01038400/980
(BHELAHI) 		0521011000NRG24250520230271384 30/05/2023 BISMILLAH 0521011WL014431 BISMILLAH 00415 SBIN0014333 1824 1824 Processed 03/06/2023 2084264305 BISMILLAH KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-006-01038400/981
(BHELAHI) 		0521011000NRG24250520230271385 30/05/2023 shabna pavina 0521011WL014431 shabna pavina 00415 SBIN0014333 2052 2052 Processed 03/06/2023 2084264308 MRS SHAHANA KHATUN STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-006-01038400/982
(BHELAHI) 		0521011000NRG24250520230271386 30/05/2023 UMATTI BEGAM 0521011WL014431 UMATTI BEGAM 00415 SBIN0014333 2052 2052 Processed 03/06/2023 2084264314 MRS RAHAMATI RAHAMATI STATE BANK OF INDIA(508548)
SubTotal 27588 27588
24 MAHISHI BH-21-011-006-01038400/2723
(BHELAHI) 		0521011000NRG24250520230271354 30/05/2023 NUJHAL BEGAM 0521011WL014431 NUJHAL BEGAM 00538 CBIN0R10001 2052 2052 Processed 03/06/2023 2084264295 MRS NOOR JAHA STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-006-01038400/2969
(BHELAHI) 		0521011000NRG24250520230271365 30/05/2023 SARTAJ ALAM 0521011WL014431 SARTAJ ALAM 00538 CBIN0R10001 2052 2052 Processed 03/06/2023 2084264296 SARFRAJ ALAM PUNJAB NATIONAL BANK(508568)
26 MAHISHI BH-21-011-006-01038400/3031
(BHELAHI) 		0521011000NRG24250520230271368 30/05/2023 RABIYA KHATOON 0521011WL014431 RABIYA KHATOON 00538 CBIN0R10001 2052 2052 Processed 03/06/2023 2084264294 RABIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
27 MAHISHI BH-21-011-006-01038400/2954
(BHELAHI) 		0521011000NRG24250520230271356 30/05/2023 MD ALAM 0521011WL014431 MD ALAM 00691 IPOS0000001 2052 2052 Processed 03/06/2023 2084264291 MD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-006-01038400/2960
(BHELAHI) 		0521011000NRG24250520230271359 30/05/2023 MD SHAHNAWAZ ALAM 0521011WL014431 MD SHAHNAWAZ ALAM 00691 IPOS0000001 2052 2052 Processed 03/06/2023 2084264289 MD SHAHNAWAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-006-01038400/3034
(BHELAHI) 		0521011000NRG24250520230271369 30/05/2023 MD SAMOOOHD ALAM 0521011WL014431 MD SAMOOOHD ALAM 00691 IPOS0000001 2052 2052 Processed 03/06/2023 2084264293 MD SAMOOD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-006-01038400/3048
(BHELAHI) 		0521011000NRG24250520230271372 30/05/2023 MONTAJ PERWEEN 0521011WL014431 MONTAJ PERWEEN 00691 IPOS0000001 2052 2052 Processed 03/06/2023 2084264288 MOMTAJ PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHISHI BH-21-011-006-01038400/3114
(BHELAHI) 		0521011000NRG24250520230271377 30/05/2023 MD AFJAL 0521011WL014431 MD AFJAL 00691 IPOS0000001 1824 1824 Processed 03/06/2023 2084264292 MD AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-006-01038400/701
(BHELAHI) 		0521011000NRG24250520230271380 30/05/2023 RUKHSANA 0521011WL014431 RUKHSANA 00691 IPOS0000001 1824 1824 Processed 03/06/2023 2084264290 ROKHSANA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
Total 63612 63612

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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_203405 Bank of India BKID0004470 SAHARSA 1824
2 MAHISHI BH0521011_300523APB_FTO_203405 Punjab National Bank PUNB0248700 GARAUL 14136
3 MAHISHI BH0521011_300523APB_FTO_203405 State Bank of India SBIN0008154 MAINA 2052
4 MAHISHI BH0521011_300523APB_FTO_203405 State Bank of India SBIN0014333 MAHISHI 27588
5 MAHISHI BH0521011_300523APB_FTO_203405 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 4104
6 MAHISHI BH0521011_300523APB_FTO_203405 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 2052
7 MAHISHI BH0521011_300523APB_FTO_203405 India Post Payments Bank IPOS0000001 Saharsa 11856

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