Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:40 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_080723APB_FTO_383525
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-21-011-002-01038500/2659
(BIRGAON) 		0521011000NRG24030720230559078 08/07/2023 RANI DEVI 0521011WL027894 RANI DEVI 00354 PUNB0110400 2964 2964 Processed 02/09/2023 5083293762 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 MAHISHI BH-21-011-002-01038500/1649
(BIRGAON) 		0521011000NRG24030720230559056 08/07/2023 MITHILESH PASWAN 0521011WL027894 MITHILESH PASWAN 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293769 MITHILESH PASWAN PUNJAB NATIONAL BANK(508568)
3 MAHISHI BH-21-011-002-01038500/1670
(BIRGAON) 		0521011000NRG24030720230559057 08/07/2023 LALU PASWAN 0521011WL027894 LALU PASWAN 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293778 LALU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHISHI BH-21-011-002-01038500/1923
(BIRGAON) 		0521011000NRG24030720230559061 08/07/2023 HIRA PASWAN 0521011WL027894 HIRA PASWAN 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293771 HIRA PASWAN PUNJAB NATIONAL BANK(508568)
5 MAHISHI BH-21-011-002-01038500/251
(BIRGAON) 		0521011000NRG24030720230559069 08/07/2023 CHEDANI DEVI 0521011WL027894 CHEDANI DEVI 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293767 CHEDNI DEVI W/O-LALAN THAKUR PUNJAB NATIONAL BANK(508568)
6 MAHISHI BH-21-011-002-01038500/251
(BIRGAON) 		0521011000NRG24030720230559068 08/07/2023 LALAN THAKUR 0521011WL027894 LALAN THAKUR 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293777 LALAN THAKUR PUNJAB NATIONAL BANK(508568)
7 MAHISHI BH-21-011-002-01038500/252
(BIRGAON) 		0521011000NRG24030720230559070 08/07/2023 PARTAP THAKUR 0521011WL027894 PARTAP THAKUR 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293764 PRATAP THAKUR PUNJAB NATIONAL BANK(508568)
8 MAHISHI BH-21-011-002-01038500/2654
(BIRGAON) 		0521011000NRG24030720230559075 08/07/2023 BUTELI PASWAN 0521011WL027894 BUTELI PASWAN 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293770 BUTELI PASWAN PUNJAB NATIONAL BANK(508568)
9 MAHISHI BH-21-011-002-01038500/2656
(BIRGAON) 		0521011000NRG24030720230559076 08/07/2023 MANDRIKA KUMARI 0521011WL027894 MANDRIKA KUMARI 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293772 MANDRIKA KUMARI PUNJAB NATIONAL BANK(508568)
10 MAHISHI BH-21-011-002-01038500/2658
(BIRGAON) 		0521011000NRG24030720230559077 08/07/2023 SARITA DEVI 0521011WL027894 SARITA DEVI 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293776 SARITA DEVI PUNJAB NATIONAL BANK(508568)
11 MAHISHI BH-21-011-002-01038500/271
(BIRGAON) 		0521011000NRG24030720230559082 08/07/2023 SAJNI DEVI 0521011WL027894 SAJNI DEVI 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293768 SAJANI DEVI PUNJAB NATIONAL BANK(508568)
12 MAHISHI BH-21-011-002-01038500/272
(BIRGAON) 		0521011000NRG24030720230559084 08/07/2023 KAILI DEVI 0521011WL027894 KAILI DEVI 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293774 KAILI DEVI PUNJAB NATIONAL BANK(508568)
13 MAHISHI BH-21-011-002-01038500/273
(BIRGAON) 		0521011000NRG24030720230559085 08/07/2023 REKHA DEVI 0521011WL027894 REKHA DEVI 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293773 REKHA DEVI PUNJAB NATIONAL BANK(508568)
14 MAHISHI BH-21-011-002-01038500/290
(BIRGAON) 		0521011000NRG24030720230559093 08/07/2023 VINOD PASWAN 0521011WL027894 VINOD PASWAN 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293775 VINOD PASWAN PUNJAB NATIONAL BANK(508568)
15 MAHISHI BH-21-011-002-01038500/301
(BIRGAON) 		0521011000NRG24030720230559097 08/07/2023 TARAKANT YADAV 0521011WL027894 TARAKANT YADAV 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293766 TARAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-002-01038500/315
(BIRGAON) 		0521011000NRG24030720230559101 08/07/2023 Kailash Thakur 0521011WL027894 Kailash Thakur 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293765 KAILASH THAKUR PUNJAB NATIONAL BANK(508568)
17 MAHISHI BH-21-011-002-01038500/3226
(BIRGAON) 		0521011000NRG24030720230559106 08/07/2023 MANIT KUMAR 0521011WL027894 MANIT KUMAR 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083293779 MANIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 47424 47424
18 MAHISHI BH-21-011-002-01038500/140
(BIRGAON) 		0521011000NRG24030720230559054 08/07/2023 Badri Mukhiya 0521011WL027894 Badri Mukhiya 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293789 BADRI MUKHIYA PUNJAB NATIONAL BANK(508568)
19 MAHISHI BH-21-011-002-01038500/1647
(BIRGAON) 		0521011000NRG24030720230559055 08/07/2023 MADAN PASWAN 0521011WL027894 MADAN PASWAN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293799 MR MADAN PASWAN STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-002-01038500/1760
(BIRGAON) 		0521011000NRG24030720230559059 08/07/2023 REKHA DEVI 0521011WL027894 REKHA DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293805 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-002-01038500/1761
(BIRGAON) 		0521011000NRG24030720230559060 08/07/2023 MAMTA DEVI 0521011WL027894 MAMTA DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293804 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-002-01038500/240
(BIRGAON) 		0521011000NRG24030720230559062 08/07/2023 DINESH THAKHUR 0521011WL027894 DINESH THAKHUR 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293788 MR DINESH THAKUR STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-002-01038500/244
(BIRGAON) 		0521011000NRG24030720230559064 08/07/2023 GANGO PASWAN 0521011WL027894 GANGO PASWAN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293795 GANGO PASWAN PUNJAB NATIONAL BANK(508568)
24 MAHISHI BH-21-011-002-01038500/246
(BIRGAON) 		0521011000NRG24030720230559065 08/07/2023 MANJULA DEVI 0521011WL027894 MANJULA DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293793 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-002-01038500/249
(BIRGAON) 		0521011000NRG24030720230559067 08/07/2023 runa devi 0521011WL027894 runa devi 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293797 RUNA DEVI PUNJAB NATIONAL BANK(508568)
26 MAHISHI BH-21-011-002-01038500/253
(BIRGAON) 		0521011000NRG24030720230559071 08/07/2023 Shanichari Devi 0521011WL027894 Shanichari Devi 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293791 SHANICHARI DEVI PUNJAB NATIONAL BANK(508568)
27 MAHISHI BH-21-011-002-01038500/258
(BIRGAON) 		0521011000NRG24030720230559072 08/07/2023 Indu Devi 0521011WL027894 Indu Devi 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293787 MRS INDU DEVI STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-002-01038500/260
(BIRGAON) 		0521011000NRG24030720230559073 08/07/2023 DUKHNI DEVI 0521011WL027894 DUKHNI DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293790 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-002-01038500/264
(BIRGAON) 		0521011000NRG24030720230559074 08/07/2023 SUNITA DEVI 0521011WL027894 SUNITA DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293800 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-002-01038500/2662
(BIRGAON) 		0521011000NRG24030720230559079 08/07/2023 LALITA DEVI 0521011WL027894 LALITA DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293808 MS LALITA DEVI STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-002-01038500/269
(BIRGAON) 		0521011000NRG24030720230559080 08/07/2023 yashodhiya devi 0521011WL027894 yashodhiya devi 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293803 YASHODHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-002-01038500/272
(BIRGAON) 		0521011000NRG24030720230559083 08/07/2023 DILIP PASWAN 0521011WL027894 DILIP PASWAN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293794 MR DILIP PASWAN STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-002-01038500/274
(BIRGAON) 		0521011000NRG24030720230559087 08/07/2023 BHUDIYAR DEVI 0521011WL027894 BHUDIYAR DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293796 BUDHIYAR DEVI PUNJAB NATIONAL BANK(508568)
34 MAHISHI BH-21-011-002-01038500/279
(BIRGAON) 		0521011000NRG24030720230559089 08/07/2023 CHANDU DEVI 0521011WL027894 CHANDU DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293802 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-002-01038500/279
(BIRGAON) 		0521011000NRG24030720230559088 08/07/2023 CHUTRI PASWAN 0521011WL027894 CHUTRI PASWAN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293801 MR CHUTRI PASWAN STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-002-01038500/280
(BIRGAON) 		0521011000NRG24030720230559090 08/07/2023 CHANDMUNI DEVI 0521011WL027894 CHANDMUNI DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293783 MRS CHANDMUNI DEVI STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-002-01038500/283
(BIRGAON) 		0521011000NRG24030720230559091 08/07/2023 MOULA DEVI 0521011WL027894 MOULA DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293780 MRS MAOULA DEVI STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-002-01038500/289
(BIRGAON) 		0521011000NRG24030720230559092 08/07/2023 Chedni Devi 0521011WL027894 Chedni Devi 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293781 MRS CHHEDNI DEVI STATE BANK OF INDIA(508548)
39 MAHISHI BH-21-011-002-01038500/290
(BIRGAON) 		0521011000NRG24030720230559094 08/07/2023 Punam Devi 0521011WL027894 Punam Devi 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293784 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
40 MAHISHI BH-21-011-002-01038500/298
(BIRGAON) 		0521011000NRG24030720230559095 08/07/2023 RAM NARAYAN RAY 0521011WL027894 RAM NARAYAN RAY 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293785 MR RAMNARAYAN ROY STATE BANK OF INDIA(508548)
41 MAHISHI BH-21-011-002-01038500/299
(BIRGAON) 		0521011000NRG24030720230559096 08/07/2023 SANJIT PASWAN 0521011WL027894 SANJIT PASWAN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293792 MR SANJIT PASWAN STATE BANK OF INDIA(508548)
42 MAHISHI BH-21-011-002-01038500/311
(BIRGAON) 		0521011000NRG24030720230559098 08/07/2023 PARO DEVI 0521011WL027894 PARO DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293806 MRS PARO DEVI STATE BANK OF INDIA(508548)
43 MAHISHI BH-21-011-002-01038500/313
(BIRGAON) 		0521011000NRG24030720230559099 08/07/2023 REKHA DEVI 0521011WL027894 REKHA DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293798 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 MAHISHI BH-21-011-002-01038500/314
(BIRGAON) 		0521011000NRG24030720230559100 08/07/2023 RAJO DEVI 0521011WL027894 RAJO DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293807 MISS RAJO DEVI STATE BANK OF INDIA(508548)
45 MAHISHI BH-21-011-002-01038500/317
(BIRGAON) 		0521011000NRG24030720230559103 08/07/2023 SUKUNTI DEVI 0521011WL027894 SUKUNTI DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293786 SHAKUNTI DEVI PUNJAB NATIONAL BANK(508568)
46 MAHISHI BH-21-011-002-01038500/3224
(BIRGAON) 		0521011000NRG24030720230559104 08/07/2023 ROMAL DEVI 0521011WL027894 ROMAL DEVI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293763 MRS ROMAL DEVI STATE BANK OF INDIA(508548)
47 MAHISHI BH-21-011-002-01038500/3224
(BIRGAON) 		0521011000NRG24030720230559105 08/07/2023 SHARVAN KUMAR THAKUR 0521011WL027894 SHARVAN KUMAR THAKUR 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083293782 SHARVAN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 88920 88920
48 MAHISHI BH-21-011-002-01038500/271
(BIRGAON) 		0521011000NRG24030720230559081 08/07/2023 RANESH Paswan 0521011WL027894 RANESH Paswan 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083293760 RAMESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-002-01038500/274
(BIRGAON) 		0521011000NRG24030720230559086 08/07/2023 Lalit Paswan 0521011WL027894 Lalit Paswan 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083293759 LALIT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHISHI BH-21-011-002-01038500/315
(BIRGAON) 		0521011000NRG24030720230559102 08/07/2023 PURNI DEVI 0521011WL027894 PURNI DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083293761 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
Total 148200 148200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_080723APB_FTO_383525 Punjab National Bank PUNB0110400 SAHARSA 2964
2 MAHISHI BH0521011_080723APB_FTO_383525 Punjab National Bank PUNB0248700 GARAUL 47424
3 MAHISHI BH0521011_080723APB_FTO_383525 State Bank of India SBIN0014333 MAHISHI 88920
4 MAHISHI BH0521011_080723APB_FTO_383525 India Post Payments Bank IPOS0000001 Saharsa 8892

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