Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:42 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_090523APB_FTO_126548
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-21-011-006-01038400/2176
(BHELAHI) 		0521011000NRG24040520230117768 09/05/2023 RUBANA KHATUN 0521011WL006112 RUBANA KHATUN 00048 BKID0004470 2508 2508 Processed 17/05/2023 1637067291 Rubana AIRTEL PAYMENTS BANK LIMITED(990288)
2 MAHISHI BH-21-011-006-01038400/3138
(BHELAHI) 		0521011000NRG24040520230117779 09/05/2023 MD MASOOM 0521011WL006112 MD MASOOM 00048 BKID0004470 2508 2508 Processed 17/05/2023 1637067292 MR MD MASOOM STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-006-01038400/3404
(BHELAHI) 		0521011000NRG24040520230117805 09/05/2023 RAHMATI KHATUN 0521011WL006112 RAHMATI KHATUN 00048 BKID0004470 2508 2508 Processed 17/05/2023 1637067290 RAHMATI KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
4 MAHISHI BH-21-011-006-01038400/3332
(BHELAHI) 		0521011000NRG24040520230117791 09/05/2023 JULI KHATUN 0521011WL006112 JULI KHATUN 00354 PUNB0110400 2508 2508 Processed 17/05/2023 1637067307 JULI KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
5 MAHISHI BH-21-011-006-01038400/1374
(BHELAHI) 		0521011000NRG24040520230117761 09/05/2023 samina khatun 0521011WL006112 samina khatun 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1637067274 SHAMINA KHATUN W/O LAL MOHAMMAD PUNJAB NATIONAL BANK(508568)
6 MAHISHI BH-21-011-006-01038400/1423
(BHELAHI) 		0521011000NRG24040520230117765 09/05/2023 md kamil 0521011WL006112 md kamil 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1637067313 MD KAMIL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHISHI BH-21-011-006-01038400/1431
(BHELAHI) 		0521011000NRG24040520230117766 09/05/2023 MD. MASHIRUDDIN 0521011WL006112 MD. MASHIRUDDIN 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1637067311 MD MASHIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHISHI BH-21-011-006-01038400/1431
(BHELAHI) 		0521011000NRG24040520230117767 09/05/2023 RUBANA KHATUN 0521011WL006112 RUBANA KHATUN 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1637067314 RUBANA KHATUN W/O MASIR UDDIN PUNJAB NATIONAL BANK(508568)
9 MAHISHI BH-21-011-006-01038400/2909
(BHELAHI) 		0521011000NRG24040520230117778 09/05/2023 MD HASAN ALI 0521011WL006112 MD HASAN ALI 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1637067277 MD HASAN ALI PAYTM PAYMENTS BANK LTD(608032)
10 MAHISHI BH-21-011-006-01038400/3324
(BHELAHI) 		0521011000NRG24040520230117784 09/05/2023 MOHAMMAD HASNAIN 0521011WL006112 MOHAMMAD HASNAIN 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1637067312 MOHAMMAD HASNAIN PUNJAB NATIONAL BANK(508568)
11 MAHISHI BH-21-011-006-01038400/3334
(BHELAHI) 		0521011000NRG24040520230117793 09/05/2023 RUBAIDA KHATOON 0521011WL006112 RUBAIDA KHATOON 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1637067275 MS RUBAIDA KHATUN STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-006-01038400/3335
(BHELAHI) 		0521011000NRG24040520230117794 09/05/2023 URBEDA BEGAM 0521011WL006112 URBEDA BEGAM 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1637067276 Urbeda Begam FINO PAYMENTS BANK LTD(608001)
13 MAHISHI BH-21-011-006-01038400/3336
(BHELAHI) 		0521011000NRG24040520230117795 09/05/2023 JINAT PRAWEEN 0521011WL006112 JINAT PRAWEEN 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1637067278 JINAT PRAWEEN PUNJAB NATIONAL BANK(508568)
14 MAHISHI BH-21-011-006-01038400/3338
(BHELAHI) 		0521011000NRG24040520230117797 09/05/2023 TARNUM PRAWEEN 0521011WL006112 TARNUM PRAWEEN 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1637067310 TARNUM PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-006-01038400/3446
(BHELAHI) 		0521011000NRG24040520230117809 09/05/2023 FARJANA PARWEEN 0521011WL006112 FARJANA PARWEEN 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1637067279 FARJANA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 27588 27588
16 MAHISHI BH-21-011-006-01038400/1370
(BHELAHI) 		0521011000NRG24040520230117760 09/05/2023 LAL MOHAMMAD 0521011WL006112 LAL MOHAMMAD 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637067282 MR LAL MOHAMMAD STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-006-01038400/141
(BHELAHI) 		0521011000NRG24040520230117764 09/05/2023 JULEKHA KHATUN 0521011WL006112 JULEKHA KHATUN 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637067285 MS JULEKHA KHATUN STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-006-01038400/2198
(BHELAHI) 		0521011000NRG24040520230117769 09/05/2023 SADRE ALAM 0521011WL006112 SADRE ALAM 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637067280 MR SADARE ALAM STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-006-01038400/2233
(BHELAHI) 		0521011000NRG24040520230117771 09/05/2023 MD ALI MUSA 0521011WL006112 MD ALI MUSA 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637067284 MR MO ALI MUSA STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-006-01038400/2515
(BHELAHI) 		0521011000NRG24040520230117774 09/05/2023 RAUSHAN KHATUN 0521011WL006112 RAUSHAN KHATUN 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637067286 MISS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-006-01038400/2861
(BHELAHI) 		0521011000NRG24040520230117775 09/05/2023 MD SAAD ALAM 0521011WL006112 MD SAAD ALAM 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637067281 MD SAAD ALAM S/O ALIMUSRA PUNJAB NATIONAL BANK(508568)
22 MAHISHI BH-21-011-006-01038400/3322
(BHELAHI) 		0521011000NRG24040520230117782 09/05/2023 MD ANWAR ALI 0521011WL006112 MD ANWAR ALI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637067289 MD ANWAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-006-01038400/3323
(BHELAHI) 		0521011000NRG24040520230117783 09/05/2023 TABASSUM NAZ 0521011WL006112 TABASSUM NAZ 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637067288 TABASSUM NAZ CANARA BANK(508532)
24 MAHISHI BH-21-011-006-01038400/3325
(BHELAHI) 		0521011000NRG24040520230117785 09/05/2023 MD KHURSHID ALAM 0521011WL006112 MD KHURSHID ALAM 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637067287 Md Khurshid Alam AIRTEL PAYMENTS BANK LIMITED(990288)
25 MAHISHI BH-21-011-006-01038400/3402
(BHELAHI) 		0521011000NRG24040520230117802 09/05/2023 ANWAR ALI 0521011WL006112 ANWAR ALI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637067283 MR ANAVAR ALI STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-006-01038400/3402
(BHELAHI) 		0521011000NRG24040520230117803 09/05/2023 MADINA KHATUN 0521011WL006112 MADINA KHATUN 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637067308 MISS MADINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 27588 27588
27 MAHISHI BH-21-011-006-01038400/3401
(BHELAHI) 		0521011000NRG24040520230117800 09/05/2023 MD TASGIR ALAM 0521011WL006112 MD TASGIR ALAM 00462 UCBA0001822 2508 2508 Processed 17/05/2023 1637067309 MD TASGIR ALAM SO- MD YAHIYA AZAD MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
28 MAHISHI BH-21-011-006-01038400/3333
(BHELAHI) 		0521011000NRG24040520230117792 09/05/2023 MUNNI KHATUN 0521011WL006112 MUNNI KHATUN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637067306 MUNNI KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
29 MAHISHI BH-21-011-006-01038400/2877
(BHELAHI) 		0521011000NRG24040520230117777 09/05/2023 GURIYA BEGAM 0521011WL006112 GURIYA BEGAM 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067300 GURIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-006-01038400/3327
(BHELAHI) 		0521011000NRG24040520230117786 09/05/2023 MD JAWED IQUBAL 0521011WL006112 MD JAWED IQUBAL 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067301 Md Jawed Iqubal AIRTEL PAYMENTS BANK LIMITED(990288)
31 MAHISHI BH-21-011-006-01038400/3328
(BHELAHI) 		0521011000NRG24040520230117787 09/05/2023 SHAHEDA PARWEEN 0521011WL006112 SHAHEDA PARWEEN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067296 SHAHEDA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-006-01038400/3329
(BHELAHI) 		0521011000NRG24040520230117788 09/05/2023 SAMINA KHATUN 0521011WL006112 SAMINA KHATUN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067304 Samina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
33 MAHISHI BH-21-011-006-01038400/3330
(BHELAHI) 		0521011000NRG24040520230117789 09/05/2023 ABDUL GANI 0521011WL006112 ABDUL GANI 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067302 ABDUL GANI UCO BANK(607066)
34 MAHISHI BH-21-011-006-01038400/3331
(BHELAHI) 		0521011000NRG24040520230117790 09/05/2023 SAJDA KHATUN 0521011WL006112 SAJDA KHATUN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067297 SAJDA KHATUN IDBI BANK(607095)
35 MAHISHI BH-21-011-006-01038400/3337
(BHELAHI) 		0521011000NRG24040520230117796 09/05/2023 MD NOOR ALAM 0521011WL006112 MD NOOR ALAM 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067298 MD NOOR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-006-01038400/3339
(BHELAHI) 		0521011000NRG24040520230117798 09/05/2023 ASHRAF ALI 0521011WL006112 ASHRAF ALI 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067305 ASHRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHISHI BH-21-011-006-01038400/3340
(BHELAHI) 		0521011000NRG24040520230117799 09/05/2023 MD AKBAR 0521011WL006112 MD AKBAR 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067295 MD AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHISHI BH-21-011-006-01038400/3401
(BHELAHI) 		0521011000NRG24040520230117801 09/05/2023 SAMIDA KHATOON 0521011WL006112 SAMIDA KHATOON 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067303 SAMIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHISHI BH-21-011-006-01038400/3404
(BHELAHI) 		0521011000NRG24040520230117804 09/05/2023 MOHD WASIM AKRAM 0521011WL006112 MOHD WASIM AKRAM 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067299 MOHD WASIM AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-006-01038400/3445
(BHELAHI) 		0521011000NRG24040520230117808 09/05/2023 ARSHAD ALI 0521011WL006112 ARSHAD ALI 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067294 MR ARSHAD ALI STATE BANK OF INDIA(508548)
41 MAHISHI BH-21-011-006-01038400/3541
(BHELAHI) 		0521011000NRG24040520230117810 09/05/2023 SAJDA PARWEEN 0521011WL006112 SAJDA PARWEEN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637067293 SAJDA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32604 32604
Total 102828 102828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_090523APB_FTO_126548 Bank of India BKID0004470 SAHARSA 7524
2 MAHISHI BH0521011_090523APB_FTO_126548 Punjab National Bank PUNB0110400 SAHARSA 2508
3 MAHISHI BH0521011_090523APB_FTO_126548 Punjab National Bank PUNB0248700 GARAUL 27588
4 MAHISHI BH0521011_090523APB_FTO_126548 State Bank of India SBIN0014333 MAHISHI 27588
5 MAHISHI BH0521011_090523APB_FTO_126548 UCO Bank UCBA0001822 SAHARSA 2508
6 MAHISHI BH0521011_090523APB_FTO_126548 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2508
7 MAHISHI BH0521011_090523APB_FTO_126548 India Post Payments Bank IPOS0000001 Saharsa 32604

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