Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_260523APB_FTO_188484
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-21-011-014-01043600/3140
(AINA) 		0521011000NRG24240520230262682 26/05/2023 AMRENDRA PASWAN 0521011WL013969 AMRENDRA PASWAN 00354 PUNB0248700 2052 2052 Processed 31/05/2023 1976330067 AMRENDRA PASWAN S/O JAGO PASWAN PUNJAB NATIONAL BANK(508568)
2 MAHISHI BH-21-011-014-01043600/3278
(AINA) 		0521011000NRG24240520230262699 26/05/2023 RAMUDAGAR PASWAN 0521011WL013969 RAMUDAGAR PASWAN 00354 PUNB0248700 2052 2052 Processed 31/05/2023 1976330065 RAMUDGAR PASWAN S/O NUNULAL PASWAN PUNJAB NATIONAL BANK(508568)
3 MAHISHI BH-21-011-014-01043600/3286
(AINA) 		0521011000NRG24240520230262706 26/05/2023 MALA DEVI 0521011WL013969 MALA DEVI 00354 PUNB0248700 2052 2052 Processed 31/05/2023 1976330068 Mrs. Mala Devi BANK OF MAHARASHTRA(607387)
4 MAHISHI BH-21-011-014-01043600/3286
(AINA) 		0521011000NRG24240520230262705 26/05/2023 RAMESH PASWAN 0521011WL013969 RAMESH PASWAN 00354 PUNB0248700 2052 2052 Processed 31/05/2023 1976330066 RAMESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-014-01043600/3288
(AINA) 		0521011000NRG24240520230262709 26/05/2023 SHIV SAGAR PASWAN 0521011WL013969 SHIV SAGAR PASWAN 00354 PUNB0248700 2052 2052 Processed 31/05/2023 1976330063 SHIVSAGAR PASWAN PUNJAB NATIONAL BANK(508568)
6 MAHISHI BH-21-011-014-01043600/3289
(AINA) 		0521011000NRG24240520230262712 26/05/2023 SHIMLI DEVI 0521011WL013969 SHIMLI DEVI 00354 PUNB0248700 2052 2052 Processed 31/05/2023 1976330064 SHIMLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
7 MAHISHI BH-21-011-014-01043600/2522
(AINA) 		0521011000NRG24240520230262677 26/05/2023 MANIT DEVI 0521011WL013969 MANIT DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330084 MRS MANIT DEVI STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-014-01043600/2522
(AINA) 		0521011000NRG24240520230262676 26/05/2023 PAPPU PASWAN 0521011WL013969 PAPPU PASWAN 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330079 MR PAPPU PSAWAN STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-014-01043600/2660
(AINA) 		0521011000NRG24240520230262678 26/05/2023 PUNAM DEVI 0521011WL013969 PUNAM DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330071 Punam Devi FINO PAYMENTS BANK LTD(608001)
10 MAHISHI BH-21-011-014-01043600/2660
(AINA) 		0521011000NRG24240520230262679 26/05/2023 SHOBHA SHARMA 0521011WL013969 SHOBHA SHARMA 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330073 SHOBHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHISHI BH-21-011-014-01043600/2817
(AINA) 		0521011000NRG24240520230262680 26/05/2023 NURJAHAN KHATUN 0521011WL013969 NURJAHAN KHATUN 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330076 MS VIVINURJAHAN KHATUN STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-014-01043600/3166
(AINA) 		0521011000NRG24240520230262684 26/05/2023 RAGHUBIR KUMAR 0521011WL013969 RAGHUBIR KUMAR 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330077 MR RAGHUBIR KUMAR STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-014-01043600/3166
(AINA) 		0521011000NRG24240520230262683 26/05/2023 SAVITA DEVI 0521011WL013969 SAVITA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330089 SUVITIYA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
14 MAHISHI BH-21-011-014-01043600/3269
(AINA) 		0521011000NRG24240520230262689 26/05/2023 BABITA DEVI 0521011WL013969 BABITA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330081 MRS BABITA DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-014-01043600/3271
(AINA) 		0521011000NRG24240520230262691 26/05/2023 GITA DEVI 0521011WL013969 GITA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330087 MRS GITA DEVI STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-014-01043600/3273
(AINA) 		0521011000NRG24240520230262692 26/05/2023 USHA DEVI 0521011WL013969 USHA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330082 MRS USHA DEVI STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-014-01043600/3275
(AINA) 		0521011000NRG24240520230262694 26/05/2023 TULIYA DEVI 0521011WL013969 TULIYA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330080 MRS TULIYA DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-014-01043600/3276
(AINA) 		0521011000NRG24240520230262696 26/05/2023 LALSHA KUMARI 0521011WL013969 LALSHA KUMARI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330092 Lalsha Kumari FINO PAYMENTS BANK LTD(608001)
19 MAHISHI BH-21-011-014-01043600/3278
(AINA) 		0521011000NRG24240520230262700 26/05/2023 SHUSHILA DEVI 0521011WL013969 SHUSHILA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330091 SHUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-014-01043600/3279
(AINA) 		0521011000NRG24240520230262701 26/05/2023 JITNI DEVI 0521011WL013969 JITNI DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330074 MRS JITNI DEVI STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-014-01043600/3282
(AINA) 		0521011000NRG24240520230262702 26/05/2023 SARITA DEVI 0521011WL013969 SARITA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330086 MRS SARITA DEVI STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-014-01043600/3284
(AINA) 		0521011000NRG24240520230262703 26/05/2023 SINTU KUMAR 0521011WL013969 SINTU KUMAR 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330090 MR SINTU KUMAR STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-014-01043600/3287
(AINA) 		0521011000NRG24240520230262707 26/05/2023 HEERA LAL PASWAN 0521011WL013969 HEERA LAL PASWAN 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330083 MRS HEERA LAL PASWAN STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-014-01043600/3294
(AINA) 		0521011000NRG24240520230262714 26/05/2023 PAWAN DEVI 0521011WL013969 PAWAN DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330070 MRS PAVAN DEVI STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-014-01043600/3336
(AINA) 		0521011000NRG24240520230262717 26/05/2023 MUKESH VIND 0521011WL013969 MUKESH VIND 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1976330085 MR MUKESH VIND STATE BANK OF INDIA(508548)
SubTotal 38988 38988
26 MAHISHI BH-21-011-014-01043600/1926
(AINA) 		0521011000NRG24240520230262675 26/05/2023 VIJLI SADA 0521011WL013969 VIJLI SADA 00415 SBIN0011810 2052 2052 Processed 31/05/2023 1976330093 MR VIJLI SADA STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-014-01043600/3080
(AINA) 		0521011000NRG24240520230262681 26/05/2023 LALI KUMARI 0521011WL013969 LALI KUMARI 00415 SBIN0011810 2052 2052 Processed 31/05/2023 1976330096 LALI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
28 MAHISHI BH-21-011-014-01043600/3289
(AINA) 		0521011000NRG24240520230262711 26/05/2023 JIVACHH PASWAN 0521011WL013969 JIVACHH PASWAN 00415 SBIN0011810 2052 2052 Processed 31/05/2023 1976330094 JEEVACH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
29 MAHISHI BH-21-011-014-01043600/1567
(AINA) 		0521011000NRG24240520230262674 26/05/2023 HIRA LAL BIND 0521011WL013969 HIRA LAL BIND 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1976330069 MR HIRA LAL BIND STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-014-01043600/3265
(AINA) 		0521011000NRG24240520230262685 26/05/2023 RANJEET PASWAN 0521011WL013969 RANJEET PASWAN 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1976330075 MR RANJEET PASWAN STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-014-01043600/3268
(AINA) 		0521011000NRG24240520230262687 26/05/2023 VINDULA DEVI 0521011WL013969 VINDULA DEVI 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1976330072 MRS VINDULA DEVI STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-014-01043600/3269
(AINA) 		0521011000NRG24240520230262688 26/05/2023 LALIT PASWAN 0521011WL013969 LALIT PASWAN 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1976330078 MR LALIT PASWAN STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-014-01043600/3270
(AINA) 		0521011000NRG24240520230262690 26/05/2023 PUJA KUMARI 0521011WL013969 PUJA KUMARI 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1976330095 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-014-01043600/3292
(AINA) 		0521011000NRG24240520230262713 26/05/2023 PUNAM DEVI 0521011WL013969 PUNAM DEVI 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1976330088 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
35 MAHISHI BH-21-011-014-01043600/1390
(AINA) 		0521011000NRG24240520230262669 26/05/2023 PRABHA DEVI 0521011WL013969 PRABHA DEVI 00691 IPOS0000001 2052 2052 Processed 31/05/2023 1976330102 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-014-01043600/3266
(AINA) 		0521011000NRG24240520230262686 26/05/2023 SONI KUMARI 0521011WL013969 SONI KUMARI 00691 IPOS0000001 2052 2052 Processed 31/05/2023 1976330101 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHISHI BH-21-011-014-01043600/3275
(AINA) 		0521011000NRG24240520230262693 26/05/2023 ARVIND PASWAN 0521011WL013969 ARVIND PASWAN 00691 IPOS0000001 2052 2052 Processed 31/05/2023 1976330099 ARVIND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHISHI BH-21-011-014-01043600/3276
(AINA) 		0521011000NRG24240520230262695 26/05/2023 RAHUL KUMAR 0521011WL013969 RAHUL KUMAR 00691 IPOS0000001 2052 2052 Processed 31/05/2023 1976330098 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHISHI BH-21-011-014-01043600/3277
(AINA) 		0521011000NRG24240520230262697 26/05/2023 RAJIV KUMAR 0521011WL013969 RAJIV KUMAR 00691 IPOS0000001 2052 2052 Processed 31/05/2023 1976330100 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
40 MAHISHI BH-21-011-014-01043600/3284
(AINA) 		0521011000NRG24240520230262704 26/05/2023 CHANDRAMA KUMARI 0521011WL013969 CHANDRAMA KUMARI 00691 IPOS0000001 2052 2052 Processed 31/05/2023 1976330061 CHANDRAMA KUMARI INDUSIND BANK(607189)
41 MAHISHI BH-21-011-014-01043600/3287
(AINA) 		0521011000NRG24240520230262708 26/05/2023 KIRAN DEVI 0521011WL013969 KIRAN DEVI 00691 IPOS0000001 2052 2052 Processed 31/05/2023 1976330062 Kiran Devi FINO PAYMENTS BANK LTD(608001)
42 MAHISHI BH-21-011-014-01043600/3288
(AINA) 		0521011000NRG24240520230262710 26/05/2023 PUNAM DEVI 0521011WL013969 PUNAM DEVI 00691 IPOS0000001 2052 2052 Processed 31/05/2023 1976330060 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHISHI BH-21-011-014-01043600/3335
(AINA) 		0521011000NRG24240520230262716 26/05/2023 AMRITA KUMARI 0521011WL013969 AMRITA KUMARI 00691 IPOS0000001 2052 2052 Processed 31/05/2023 1976330097 AMRITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-014-01043600/3335
(AINA) 		0521011000NRG24240520230262715 26/05/2023 DHARMENDRA KUMAR 0521011WL013969 DHARMENDRA KUMAR 00691 IPOS0000001 2052 2052 Processed 31/05/2023 1976330103 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 90288 90288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_260523APB_FTO_188484 Punjab National Bank PUNB0248700 GARAUL 12312
2 MAHISHI BH0521011_260523APB_FTO_188484 State Bank of India SBIN0008154 MAINA 38988
3 MAHISHI BH0521011_260523APB_FTO_188484 State Bank of India SBIN0011810 SAHARSA CITY 6156
4 MAHISHI BH0521011_260523APB_FTO_188484 State Bank of India SBIN0014333 MAHISHI 12312
5 MAHISHI BH0521011_260523APB_FTO_188484 India Post Payments Bank IPOS0000001 Ramgarh 2052
6 MAHISHI BH0521011_260523APB_FTO_188484 India Post Payments Bank IPOS0000001 Saharsa 18468

Download In Excel