Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:10 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_070423APB_FTO_27097
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-21-011-006-01038400/1916
(BHELAHI) 		0521011000NRG23060420230691130 07/04/2023 BABADAI 0521011WL080757 BABADAI 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1204827569 BABA DAI W/O DUKHA RAJAK PUNJAB NATIONAL BANK(508568)
2 MAHISHI BH-21-011-006-01038400/1917
(BHELAHI) 		0521011000NRG23060420230691095 07/04/2023 NUNUDAI DEVI 0521011WL080756 NUNUDAI DEVI 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827574 NUNUDAY DEVI PUNJAB NATIONAL BANK(508568)
3 MAHISHI BH-21-011-006-01038400/2061
(BHELAHI) 		0521011000NRG23060420230691097 07/04/2023 SALAMA BEGAM 0521011WL080756 SALAMA BEGAM 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1204827571 SALAMA BEGAM W/O NASARUDDIN PUNJAB NATIONAL BANK(508568)
4 MAHISHI BH-21-011-006-01038400/2068
(BHELAHI) 		0521011000NRG23060420230691098 07/04/2023 chandan kumar sah 0521011WL080756 chandan kumar sah 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1204827567 CHANDAN KUMAR SAH S/O SHAHDEV SAH PUNJAB NATIONAL BANK(508568)
5 MAHISHI BH-21-011-006-01038400/228
(BHELAHI) 		0521011000NRG23060420230691131 07/04/2023 BASO SAH 0521011WL080757 BASO SAH 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1204827564 BASO SAH PUNJAB NATIONAL BANK(508568)
6 MAHISHI BH-21-011-006-01038400/2375
(BHELAHI) 		0521011000NRG23060420230691102 07/04/2023 NILAM DEVI 0521011WL080756 NILAM DEVI 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827573 NILAM DEVI PUNJAB NATIONAL BANK(508568)
7 MAHISHI BH-21-011-006-01038400/2378
(BHELAHI) 		0521011000NRG23060420230691132 07/04/2023 AZAD KUMAR BHAGAT 0521011WL080757 AZAD KUMAR BHAGAT 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1204827568 AZAD KUMAR BHAGAT PUNJAB NATIONAL BANK(508568)
8 MAHISHI BH-21-011-006-01038400/2862
(BHELAHI) 		0521011000NRG23060420230691134 07/04/2023 PRAMILA DEVI 0521011WL080757 PRAMILA DEVI 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827566 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHISHI BH-21-011-006-01038400/3094
(BHELAHI) 		0521011000NRG23060420230691136 07/04/2023 CHANDER SHEKHAR 0521011WL080757 CHANDER SHEKHAR 00354 PUNB0248700 1890 1890 Processed 05/05/2023 1204827532 CHANDRASHEKHAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
10 MAHISHI BH-21-011-006-01038400/3096
(BHELAHI) 		0521011000NRG23060420230691138 07/04/2023 RAM KUMAR SHARMA 0521011WL080757 RAM KUMAR SHARMA 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827570 RAMAN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHISHI BH-21-011-006-01038400/3105
(BHELAHI) 		0521011000NRG23060420230691140 07/04/2023 SANBHU SAH 0521011WL080757 SANBHU SAH 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827531 MR SAMBHU SAH STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-006-01038400/3108
(BHELAHI) 		0521011000NRG23060420230691142 07/04/2023 SUBITA DEVI 0521011WL080757 SUBITA DEVI 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827533 SUBITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHISHI BH-21-011-006-01038400/345
(BHELAHI) 		0521011000NRG23060420230691149 07/04/2023 jomni devi 0521011WL080757 jomni devi 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827530 JAMUNI DEVI PUNJAB NATIONAL BANK(508568)
14 MAHISHI BH-21-011-006-01038400/363
(BHELAHI) 		0521011000NRG23060420230691153 07/04/2023 NITU KUMARI 0521011WL080757 NITU KUMARI 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1204827572 NITU KUMARI PUNJAB NATIONAL BANK(508568)
15 MAHISHI BH-21-011-006-01038400/771
(BHELAHI) 		0521011000NRG23060420230691157 07/04/2023 MOJIBUR RAHMAN 0521011WL080757 MOJIBUR RAHMAN 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827565 MOZIBURRAHMAN S/OJAFIR AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 29610 29610
16 MAHISHI BH-21-011-006-01038400/101
(BHELAHI) 		0521011000NRG23030420230686274 07/04/2023 BALARAM PASWAN 0521011WL080496 BALARAM PASWAN 00415 SBIN0014333 2310 2310 Processed 04/05/2023 1204827554 BALRAM PASWAN S/O RAGHUVAR PASWAN PUNJAB NATIONAL BANK(508568)
17 MAHISHI BH-21-011-006-01038400/1271
(BHELAHI) 		0521011000NRG23060420230691094 07/04/2023 KHUSBEDA KHATUN 0521011WL080756 KHUSBEDA KHATUN 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827540 MS KHUSBEDA KHATUN STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-006-01038400/1600
(BHELAHI) 		0521011000NRG23060420230691128 07/04/2023 sivaji sah 0521011WL080757 sivaji sah 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827536 MR SHIVJEE SAH STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-006-01038400/235
(BHELAHI) 		0521011000NRG23030420230686275 07/04/2023 Upendra Paswan 0521011WL080496 Upendra Paswan 00415 SBIN0014333 2310 2310 Processed 04/05/2023 1204827546 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-006-01038400/2373
(BHELAHI) 		0521011000NRG23060420230691101 07/04/2023 REKHA DEVI 0521011WL080756 REKHA DEVI 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827542 MS REKHA DEVI STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-006-01038400/241
(BHELAHI) 		0521011000NRG23060420230691133 07/04/2023 GOURI RAJAK 0521011WL080757 GOURI RAJAK 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827548 MR GAURI SHANKAR RAJAK STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-006-01038400/3073
(BHELAHI) 		0521011000NRG23030420230686278 07/04/2023 BIKESH PASWAN 0521011WL080496 BIKESH PASWAN 00415 SBIN0014333 2310 2310 Processed 04/05/2023 1204827579 MR BIKESH PASWAN STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-006-01038400/3093
(BHELAHI) 		0521011000NRG23060420230691135 07/04/2023 MAMTA DEVI 0521011WL080757 MAMTA DEVI 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827550 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-006-01038400/3095
(BHELAHI) 		0521011000NRG23060420230691137 07/04/2023 SARITA KUMARI 0521011WL080757 SARITA KUMARI 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827539 MS SARITA KUMARI STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-006-01038400/3100
(BHELAHI) 		0521011000NRG23060420230691139 07/04/2023 DEEPAL KUMAR RAM 0521011WL080757 DEEPAL KUMAR RAM 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827553 DEEPAK KUMAR RAM PAYTM PAYMENTS BANK LTD(608032)
26 MAHISHI BH-21-011-006-01038400/3112
(BHELAHI) 		0521011000NRG23060420230691144 07/04/2023 FULO SAH 0521011WL080757 FULO SAH 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827544 FULO SAH UNION BANK OF INDIA(508500)
27 MAHISHI BH-21-011-006-01038400/3176
(BHELAHI) 		0521011000NRG23060420230691145 07/04/2023 JANNAT PRAVEEN 0521011WL080757 JANNAT PRAVEEN 00415 SBIN0014333 1680 1680 Processed 04/05/2023 1204827552 MRS JANNAT PRAVEEN STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-006-01038400/3184
(BHELAHI) 		0521011000NRG23060420230691146 07/04/2023 SHABANA PARWEEN 0521011WL080757 SHABANA PARWEEN 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827551 MRS SHABANA PRAVEEN STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-006-01038400/337
(BHELAHI) 		0521011000NRG23060420230691147 07/04/2023 ROSHAN RAJAK 0521011WL080757 ROSHAN RAJAK 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827547 MR ROSHAN RAJAK STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-006-01038400/341
(BHELAHI) 		0521011000NRG23060420230691148 07/04/2023 RAMDANA DEVI 0521011WL080757 RAMDANA DEVI 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827545 MRS RAMDANA DEVI STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-006-01038400/347
(BHELAHI) 		0521011000NRG23060420230691150 07/04/2023 santi devi 0521011WL080757 santi devi 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827538 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-006-01038400/354
(BHELAHI) 		0521011000NRG23060420230691151 07/04/2023 KAMLI DEVI 0521011WL080757 KAMLI DEVI 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827537 MISS KAMAL DEVI STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-006-01038400/373
(BHELAHI) 		0521011000NRG23060420230691154 07/04/2023 SINGHESHWAR RAM 0521011WL080757 SINGHESHWAR RAM 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827534 MR SINGHESHWAR RAM STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-006-01038400/403
(BHELAHI) 		0521011000NRG23060420230691155 07/04/2023 somani devi 0521011WL080757 somani devi 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827543 MISS SOMANI DEVI STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-006-01038400/752
(BHELAHI) 		0521011000NRG23060420230691156 07/04/2023 REHANA KHATUN 0521011WL080757 REHANA KHATUN 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827549 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-006-01038400/837
(BHELAHI) 		0521011000NRG23060420230691158 07/04/2023 MD JAKIR 0521011WL080757 MD JAKIR 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827535 MR MD JAKIR STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-006-01038400/846
(BHELAHI) 		0521011000NRG23060420230691159 07/04/2023 ROSHANA KHATUN 0521011WL080757 ROSHANA KHATUN 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827541 MRS ROSINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 43050 43050
38 MAHISHI BH-21-011-006-01038400/2079
(BHELAHI) 		0521011000NRG23060420230691099 07/04/2023 GUDDI DEVI 0521011WL080756 GUDDI DEVI 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1204827563 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
39 MAHISHI BH-21-011-006-01038400/1854
(BHELAHI) 		0521011000NRG23060420230691129 07/04/2023 MOTIUR 0521011WL080757 MOTIUR 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1204827562 MOTIURRHMAN S/O JAFIR AHMAD PUNJAB NATIONAL BANK(508568)
40 MAHISHI BH-21-011-006-01038400/2048
(BHELAHI) 		0521011000NRG23060420230691096 07/04/2023 PARMOD SAH 0521011WL080756 PARMOD SAH 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204827560 PRAMOD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHISHI BH-21-011-006-01038400/2811
(BHELAHI) 		0521011000NRG23030420230686276 07/04/2023 RAM ASHISH PASWAN 0521011WL080496 RAM ASHISH PASWAN 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204827556 Ram Ashish Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
42 MAHISHI BH-21-011-006-01038400/3020
(BHELAHI) 		0521011000NRG23030420230686277 07/04/2023 GUDDI DEVI 0521011WL080496 GUDDI DEVI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204827555 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHISHI BH-21-011-006-01038400/3106
(BHELAHI) 		0521011000NRG23060420230691141 07/04/2023 Priti devi 0521011WL080757 Priti devi 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204827558 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-006-01038400/3109
(BHELAHI) 		0521011000NRG23060420230691143 07/04/2023 AKSHAY SAH 0521011WL080757 AKSHAY SAH 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204827557 AKSHAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHISHI BH-21-011-006-01038400/3216
(BHELAHI) 		0521011000NRG23030420230686280 07/04/2023 NIKKI KUMARI 0521011WL080496 NIKKI KUMARI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204827575 NIKKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
46 MAHISHI BH-21-011-006-01038400/3248
(BHELAHI) 		0521011000NRG23030420230686281 07/04/2023 SAMTOLIYA DEVI 0521011WL080496 SAMTOLIYA DEVI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204827576 SAMTOLIYA DEVI PUNJAB NATIONAL BANK(508568)
47 MAHISHI BH-21-011-006-01038400/3250
(BHELAHI) 		0521011000NRG23030420230686283 07/04/2023 RAMAGANI PASWAN 0521011WL080496 RAMAGANI PASWAN 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204827577 RAMAGANI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHISHI BH-21-011-006-01038400/3251
(BHELAHI) 		0521011000NRG23030420230686284 07/04/2023 SUNIL PASWAN 0521011WL080496 SUNIL PASWAN 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204827559 SUNIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-006-01038400/3412
(BHELAHI) 		0521011000NRG23030420230686286 07/04/2023 PAPPU PASWAN 0521011WL080496 PAPPU PASWAN 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204827561 PAPPU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHISHI BH-21-011-006-01038400/361
(BHELAHI) 		0521011000NRG23060420230691152 07/04/2023 niranjan rajak 0521011WL080757 niranjan rajak 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204827578 NIRANJAN RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25830 25830
Total 100590 100590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_070423APB_FTO_27097 Punjab National Bank PUNB0248700 GARAUL 29610
2 MAHISHI BH0521011_070423APB_FTO_27097 State Bank of India SBIN0014333 MAHISHI 43050
3 MAHISHI BH0521011_070423APB_FTO_27097 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2100
4 MAHISHI BH0521011_070423APB_FTO_27097 India Post Payments Bank IPOS0000001 Saharsa 25830

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