Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:06 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_170523APB_FTO_153420
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-21-011-003-01039100/2986
(MANOWAR) 		0521011000NRG24170520230216193 17/05/2023 ASDULLA 0521011WL011543 ASDULLA 00078 CNRB0000272 2508 2508 Processed 20/05/2023 1753509555 ASAD ULLHA CANARA BANK(508532)
SubTotal 2508 2508
2 MAHISHI BH-21-011-003-01039200/822
(MANOWAR) 		0521011000NRG24170520230218768 17/05/2023 RAMKALI DEVI 0521011WL011707 RAMKALI DEVI 00165 IBKL0001534 2508 2508 Processed 20/05/2023 1753509577 RAMKALI DEVI IDBI BANK(607095)
SubTotal 2508 2508
3 MAHISHI BH-21-011-003-01039200/1163
(MANOWAR) 		0521011000NRG24170520230216210 17/05/2023 Abdus salam 0521011WL011543 Abdus salam 00176 IDIB000S259 2508 2508 Processed 20/05/2023 1753509593 ASLAM KHAN UCO BANK(607066)
SubTotal 2508 2508
4 MAHISHI BH-21-011-003-01039100/3035
(MANOWAR) 		0521011000NRG24170520230216194 17/05/2023 AFSANA KHATUN 0521011WL011543 AFSANA KHATUN 00415 SBIN0003010 2508 2508 Processed 20/05/2023 1753509586 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-003-01039200/1106
(MANOWAR) 		0521011000NRG24170520230216197 17/05/2023 RAHMATI 0521011WL011543 RAHMATI 00415 SBIN0003010 2508 2508 Processed 20/05/2023 1753509585 MRS RAHMATI BEGAM STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-003-01039200/1162
(MANOWAR) 		0521011000NRG24170520230216209 17/05/2023 ALI MUSA 0521011WL011543 ALI MUSA 00415 SBIN0003010 2508 2508 Processed 20/05/2023 1753509580 MR ALI MUSA STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-003-01039200/1163
(MANOWAR) 		0521011000NRG24170520230216211 17/05/2023 JUBAIDA KHATOON 0521011WL011543 JUBAIDA KHATOON 00415 SBIN0003010 2508 2508 Processed 20/05/2023 1753509588 JUBAIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHISHI BH-21-011-003-01039200/2000
(MANOWAR) 		0521011000NRG24170520230216224 17/05/2023 RABEEYA KHATOON 0521011WL011543 RABEEYA KHATOON 00415 SBIN0003010 2508 2508 Processed 20/05/2023 1753509591 MISS RABEEYA KHATOON STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-003-01039200/2752
(MANOWAR) 		0521011000NRG24170520230216229 17/05/2023 SADRE ALAM 0521011WL011543 SADRE ALAM 00415 SBIN0003010 2508 2508 Processed 20/05/2023 1753509590 MS SAMSHER ALAM STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-003-01039200/2761
(MANOWAR) 		0521011000NRG24170520230216232 17/05/2023 munni khatun 0521011WL011543 munni khatun 00415 SBIN0003010 2508 2508 Processed 20/05/2023 1753509587 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
SubTotal 17556 17556
11 MAHISHI BH-21-011-003-01039200/1810
(MANOWAR) 		0521011000NRG24170520230216220 17/05/2023 NAFISUR RAHAMAN 0521011WL011543 NAFISUR RAHAMAN 00415 SBIN0003580 2508 2508 Processed 20/05/2023 1753509592 NAFISUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
12 MAHISHI BH-21-011-003-01039200/1107
(MANOWAR) 		0521011000NRG24170520230216198 17/05/2023 md mohasin 0521011WL011543 md mohasin 00415 SBIN0014333 2508 2508 Processed 20/05/2023 1753509579 MR MD MOHASIN STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-003-01039200/1124
(MANOWAR) 		0521011000NRG24170520230216203 17/05/2023 GUL SITARA 0521011WL011543 GUL SITARA 00415 SBIN0014333 2508 2508 Processed 20/05/2023 1753509584 GUL SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHISHI BH-21-011-003-01039200/1156
(MANOWAR) 		0521011000NRG24170520230216206 17/05/2023 SAVANA KHATOON 0521011WL011543 SAVANA KHATOON 00415 SBIN0014333 2508 2508 Processed 20/05/2023 1753509582 MRS SAVANA KHATOON STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-003-01039200/1169
(MANOWAR) 		0521011000NRG24170520230216216 17/05/2023 RAHISA KHATUN 0521011WL011543 RAHISA KHATUN 00415 SBIN0014333 2508 2508 Processed 20/05/2023 1753509583 MRS RAYESHA KHATOON STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-003-01039200/1919
(MANOWAR) 		0521011000NRG24170520230216222 17/05/2023 Shaliman khatoon 0521011WL011543 Shaliman khatoon 00415 SBIN0014333 2508 2508 Processed 20/05/2023 1753509581 SHALIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-003-01039200/2721
(MANOWAR) 		0521011000NRG24170520230216225 17/05/2023 GULSAN ARA 0521011WL011543 GULSAN ARA 00415 SBIN0014333 2508 2508 Processed 20/05/2023 1753509578 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-003-01039200/2740
(MANOWAR) 		0521011000NRG24170520230216226 17/05/2023 ANWARI KHATUN 0521011WL011543 ANWARI KHATUN 00415 SBIN0014333 2508 2508 Processed 20/05/2023 1753509589 MISS ANAVARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 17556 17556
19 MAHISHI BH-21-011-003-01039100/678
(MANOWAR) 		0521011000NRG24170520230216195 17/05/2023 MASOMAT BHAWANI DEVI 0521011WL011543 MASOMAT BHAWANI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509559 BHAVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-003-01039100/702
(MANOWAR) 		0521011000NRG24170520230216196 17/05/2023 SITA DEVI 0521011WL011543 SITA DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509572 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 MAHISHI BH-21-011-003-01039200/1121
(MANOWAR) 		0521011000NRG24170520230216200 17/05/2023 IJHAR AHMAD 0521011WL011543 IJHAR AHMAD 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509563 MR IZHAR AHAMAD STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-003-01039200/1121
(MANOWAR) 		0521011000NRG24170520230216201 17/05/2023 SABINA KHATUN 0521011WL011543 SABINA KHATUN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509574 SHABINA KHATHUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-003-01039200/1122
(MANOWAR) 		0521011000NRG24170520230216202 17/05/2023 BADRUL HAQ 0521011WL011543 BADRUL HAQ 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509576 BADRUL HAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHISHI BH-21-011-003-01039200/1128
(MANOWAR) 		0521011000NRG24170520230216204 17/05/2023 NAJMA KHATUN 0521011WL011543 NAJMA KHATUN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509562 NAJMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
25 MAHISHI BH-21-011-003-01039200/1133
(MANOWAR) 		0521011000NRG24170520230216205 17/05/2023 RIGWANA KHATUN 0521011WL011543 RIGWANA KHATUN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509569 MRS RIJWANA KHATOON STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-003-01039200/1180
(MANOWAR) 		0521011000NRG24170520230216217 17/05/2023 TILIYA DEVI 0521011WL011543 TILIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509570 TILIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHISHI BH-21-011-003-01039200/2000
(MANOWAR) 		0521011000NRG24170520230216223 17/05/2023 ANSAR AHMAD 0521011WL011543 ANSAR AHMAD 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509556 MS MD ANSAR AHAMAD STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-003-01039200/2748
(MANOWAR) 		0521011000NRG24170520230216227 17/05/2023 BIBI SAHIDA KHATUN 0521011WL011543 BIBI SAHIDA KHATUN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509561 BIBI SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-003-01039200/2749
(MANOWAR) 		0521011000NRG24170520230216228 17/05/2023 RUKSANA KHTUN 0521011WL011543 RUKSANA KHTUN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509564 RUKSANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
30 MAHISHI BH-21-011-003-01039200/2752
(MANOWAR) 		0521011000NRG24170520230216230 17/05/2023 SAHJADI BEGAM 0521011WL011543 SAHJADI BEGAM 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509573 MRS SAHJADI PRWEEN STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-003-01039200/2753
(MANOWAR) 		0521011000NRG24170520230216231 17/05/2023 NURANI PRAVEEN 0521011WL011543 NURANI PRAVEEN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509575 MRS NURANI PRAWEEN STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-003-01039200/3711
(MANOWAR) 		0521011000NRG24170520230218760 17/05/2023 MEDHA DEVI 0521011WL011707 MEDHA DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509560 MADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 MAHISHI BH-21-011-003-01039200/810
(MANOWAR) 		0521011000NRG24170520230218763 17/05/2023 KALKI DEVI 0521011WL011707 KALKI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509568 LALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-003-01039200/811
(MANOWAR) 		0521011000NRG24170520230218764 17/05/2023 MUNNI DEVI 0521011WL011707 MUNNI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509558 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHISHI BH-21-011-003-01039200/818
(MANOWAR) 		0521011000NRG24170520230218766 17/05/2023 BALESHWAR PASWAN 0521011WL011707 BALESHWAR PASWAN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509566 BALESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-003-01039200/818
(MANOWAR) 		0521011000NRG24170520230218767 17/05/2023 LUKHIYA DEVI 0521011WL011707 LUKHIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509567 LUKHIYA DEVI PUNJAB NATIONAL BANK(508568)
37 MAHISHI BH-21-011-003-01039200/825
(MANOWAR) 		0521011000NRG24170520230218769 17/05/2023 MANIYA DEVI 0521011WL011707 MANIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509571 MANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHISHI BH-21-011-003-01039200/837
(MANOWAR) 		0521011000NRG24170520230218770 17/05/2023 JAYKANT YADAV 0521011WL011707 JAYKANT YADAV 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509565 MR JAYKANT YADAV STATE BANK OF INDIA(508548)
39 MAHISHI BH-21-011-003-01039200/860
(MANOWAR) 		0521011000NRG24170520230218771 17/05/2023 RAJENDRA YADAV 0521011WL011707 RAJENDRA YADAV 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753509557 RAJENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 52668 52668
40 MAHISHI BH-21-011-003-01039200/1107
(MANOWAR) 		0521011000NRG24170520230216199 17/05/2023 Hajra prween 0521011WL011543 Hajra prween 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509549 HAJRA PRWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHISHI BH-21-011-003-01039200/1157
(MANOWAR) 		0521011000NRG24170520230216207 17/05/2023 RAJIYA KHATUN 0521011WL011543 RAJIYA KHATUN 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509551 RAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHISHI BH-21-011-003-01039200/1160
(MANOWAR) 		0521011000NRG24170520230216208 17/05/2023 HADISA KHATOON 0521011WL011543 HADISA KHATOON 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509545 HADISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHISHI BH-21-011-003-01039200/1164
(MANOWAR) 		0521011000NRG24170520230216212 17/05/2023 abdul rahim 0521011WL011543 abdul rahim 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509544 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-003-01039200/1164
(MANOWAR) 		0521011000NRG24170520230216213 17/05/2023 SULTANA PARWIN 0521011WL011543 SULTANA PARWIN 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509547 SULTANA PARWIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHISHI BH-21-011-003-01039200/1165
(MANOWAR) 		0521011000NRG24170520230216214 17/05/2023 abdul kader 0521011WL011543 abdul kader 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509543 ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHISHI BH-21-011-003-01039200/1165
(MANOWAR) 		0521011000NRG24170520230216215 17/05/2023 RUBI KHATOON 0521011WL011543 RUBI KHATOON 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509546 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
47 MAHISHI BH-21-011-003-01039200/1356
(MANOWAR) 		0521011000NRG24170520230216218 17/05/2023 USHA DEVI 0521011WL011543 USHA DEVI 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509542 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHISHI BH-21-011-003-01039200/1633
(MANOWAR) 		0521011000NRG24170520230216219 17/05/2023 NURAINA KHATUN 0521011WL011543 NURAINA KHATUN 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509553 NURAINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-003-01039200/3706
(MANOWAR) 		0521011000NRG24170520230218756 17/05/2023 ANITA DEVI 0521011WL011707 ANITA DEVI 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509552 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHISHI BH-21-011-003-01039200/3707
(MANOWAR) 		0521011000NRG24170520230218757 17/05/2023 BABITA DEVI 0521011WL011707 BABITA DEVI 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509554 BABITA DEVI PUNJAB NATIONAL BANK(508568)
51 MAHISHI BH-21-011-003-01039200/3709
(MANOWAR) 		0521011000NRG24170520230218758 17/05/2023 RUBI DEVI 0521011WL011707 RUBI DEVI 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509548 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 MAHISHI BH-21-011-003-01039200/3710
(MANOWAR) 		0521011000NRG24170520230218759 17/05/2023 RANJAY SHARMA 0521011WL011707 RANJAY SHARMA 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509550 RANJAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHISHI BH-21-011-003-01039200/812
(MANOWAR) 		0521011000NRG24170520230218765 17/05/2023 kapuriya devi 0521011WL011707 kapuriya devi 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753509541 KAPURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
Total 132924 132924

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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_153420 Canara Bank CNRB0000272 QUAZI HAUZ,DELHI 2508
2 MAHISHI BH0521011_170523APB_FTO_153420 IDBI Bank IBKL0001534 Kahra, Saharsa 2508
3 MAHISHI BH0521011_170523APB_FTO_153420 Indian Bank IDIB000S259 SAHARSA 2508
4 MAHISHI BH0521011_170523APB_FTO_153420 State Bank of India SBIN0003010 SUPAUL BAZAR 17556
5 MAHISHI BH0521011_170523APB_FTO_153420 State Bank of India SBIN0003580 SINGHIA 2508
6 MAHISHI BH0521011_170523APB_FTO_153420 State Bank of India SBIN0014333 MAHISHI 17556
7 MAHISHI BH0521011_170523APB_FTO_153420 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 5016
8 MAHISHI BH0521011_170523APB_FTO_153420 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 47652
9 MAHISHI BH0521011_170523APB_FTO_153420 India Post Payments Bank IPOS0000001 Saharsa 35112

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