Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:36 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_070423FTO_27090
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-21-011-006-01038400/2980
(BHELAHI) 		0521011000NRG23030420230686593 07/04/2023 NOORANI PERWEEN 0521011WL080517 NOORANI PERWEEN 00048 BKID0004470 1680 1680 Processed 04/05/2023 1202514820 NOORANI PERWEEN ()
SubTotal 1680 1680
2 MAHISHI BH-21-011-006-01038400/1020
(BHELAHI) 		0521011000NRG23030420230686580 07/04/2023 JULEKHA KHATUN 0521011WL080517 JULEKHA KHATUN 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1202514831 JULEKHA KHATUN ()
3 MAHISHI BH-21-011-006-01038400/1124
(BHELAHI) 		0521011000NRG23030420230686581 07/04/2023 SAGIRA KHATUN 0521011WL080517 SAGIRA KHATUN 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1202514833 SAGIRA KHATUN ()
4 MAHISHI BH-21-011-006-01038400/1312
(BHELAHI) 		0521011000NRG23030420230686086 07/04/2023 MAYFUL KHATUN 0521011WL080488 MAYFUL KHATUN 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1202514860 MAYFUL KHATUN ()
5 MAHISHI BH-21-011-006-01038400/1701
(BHELAHI) 		0521011000NRG23030420230686090 07/04/2023 RAZI AHMAD 0521011WL080488 RAZI AHMAD 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1202514829 RAZI AHMAD ()
6 MAHISHI BH-21-011-006-01038400/2090
(BHELAHI) 		0521011000NRG23060420230691100 07/04/2023 VINA DEVI 0521011WL080756 VINA DEVI 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1202514870 VINA DEVI ()
7 MAHISHI BH-21-011-006-01038400/2270
(BHELAHI) 		0521011000NRG23030420230686586 07/04/2023 SHAHJAHAN 0521011WL080517 SHAHJAHAN 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1202514832 SHAHJAHAN ()
8 MAHISHI BH-21-011-006-01038400/3102
(BHELAHI) 		0521011000NRG23060420230691109 07/04/2023 NAUSHI PERWEEN 0521011WL080756 NAUSHI PERWEEN 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1202514830 NAUSHI PERWEEN ()
9 MAHISHI BH-21-011-006-01038400/359
(BHELAHI) 		0521011000NRG23060420230691120 07/04/2023 GANGA SHARMA 0521011WL080756 GANGA SHARMA 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1202514834 GANGA SHARMA ()
10 MAHISHI BH-21-011-006-01038400/823
(BHELAHI) 		0521011000NRG23030420230686617 07/04/2023 MASUDA KHATUN 0521011WL080517 MASUDA KHATUN 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1202514858 MASUDA KHATUN ()
11 MAHISHI BH-21-011-006-01038400/916
(BHELAHI) 		0521011000NRG23030420230686625 07/04/2023 RAHMATI BEGAM 0521011WL080517 RAHMATI BEGAM 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1202514859 RAHMATI BEGAM ()
SubTotal 19530 19530
12 MAHISHI BH-21-011-006-01038400/1304
(BHELAHI) 		0521011000NRG23030420230686085 07/04/2023 BIBI KHATUN 0521011WL080488 BIBI KHATUN 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514855 MISS VIVI KHATUN ()
13 MAHISHI BH-21-011-006-01038400/133
(BHELAHI) 		0521011000NRG23030420230686087 07/04/2023 PRAVEJ ALAM 0521011WL080488 PRAVEJ ALAM 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514841 MR PRAVEJ ALAM ()
14 MAHISHI BH-21-011-006-01038400/1385
(BHELAHI) 		0521011000NRG23060420230690703 07/04/2023 SABRANA 0521011WL080738 SABRANA 00415 SBIN0014333 1470 1470 Processed 04/05/2023 1202514835 MRS SABRANA XXX ()
15 MAHISHI BH-21-011-006-01038400/1394
(BHELAHI) 		0521011000NRG23030420230686088 07/04/2023 NAJARANA KHATUN 0521011WL080488 NAJARANA KHATUN 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514837 MRS NAJARANA KHATUN ()
16 MAHISHI BH-21-011-006-01038400/1402
(BHELAHI) 		0521011000NRG23030420230686089 07/04/2023 NAZRANA KHATUN 0521011WL080488 NAZRANA KHATUN 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514842 MRS NAZRANA KHATUN ()
17 MAHISHI BH-21-011-006-01038400/1702
(BHELAHI) 		0521011000NRG23030420230686091 07/04/2023 ROKSHANA KHATOON 0521011WL080488 ROKSHANA KHATOON 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514869 MRS ROKSHANA KHATOON ()
18 MAHISHI BH-21-011-006-01038400/1783
(BHELAHI) 		0521011000NRG23030420230686092 07/04/2023 ANJAR ALAM 0521011WL080488 ANJAR ALAM 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202514868 MR ANJAR ALAM MEER ()
19 MAHISHI BH-21-011-006-01038400/19
(BHELAHI) 		0521011000NRG23030420230686093 07/04/2023 ASRAPH ALEE 0521011WL080488 ASRAPH ALEE 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514840 MR ASRAPH ALEE ()
20 MAHISHI BH-21-011-006-01038400/1935
(BHELAHI) 		0521011000NRG23030420230686094 07/04/2023 MD RASEELA 0521011WL080488 MD RASEELA 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202514867 MR MD RASEELA ()
21 MAHISHI BH-21-011-006-01038400/1991
(BHELAHI) 		0521011000NRG23030420230686096 07/04/2023 JUBEDA KHATUN 0521011WL080488 JUBEDA KHATUN 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514839 MRS JUBEDA KHATUN ()
22 MAHISHI BH-21-011-006-01038400/203
(BHELAHI) 		0521011000NRG23030420230686098 07/04/2023 ABDUL KALAM 0521011WL080488 ABDUL KALAM 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514856 MR ABUL KALAM ()
23 MAHISHI BH-21-011-006-01038400/22
(BHELAHI) 		0521011000NRG23030420230686099 07/04/2023 TARAVEJ ALAM 0521011WL080488 TARAVEJ ALAM 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514838 MR TARAVEJ ALAM ()
24 MAHISHI BH-21-011-006-01038400/2325
(BHELAHI) 		0521011000NRG23060420230691169 07/04/2023 NAJNI KHATUN 0521011WL080758 NAJNI KHATUN 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514864 MRS NAJANI KHATOON ()
25 MAHISHI BH-21-011-006-01038400/2326
(BHELAHI) 		0521011000NRG23060420230691170 07/04/2023 SULENA DEVI 0521011WL080758 SULENA DEVI 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514865 MRS SULENA DEVI ()
26 MAHISHI BH-21-011-006-01038400/2328
(BHELAHI) 		0521011000NRG23060420230691171 07/04/2023 JASIMA 0521011WL080758 JASIMA 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514866 MRS JASIMA JASIMA ()
27 MAHISHI BH-21-011-006-01038400/2354
(BHELAHI) 		0521011000NRG23060420230691173 07/04/2023 PARWATI DEVI 0521011WL080758 PARWATI DEVI 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514851 MRS PARBATI DEVI ()
28 MAHISHI BH-21-011-006-01038400/2375
(BHELAHI) 		0521011000NRG23060420230691103 07/04/2023 CHHOTE LAL SAH 0521011WL080756 CHHOTE LAL SAH 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514853 MR CHHOTE LAL ()
29 MAHISHI BH-21-011-006-01038400/2383
(BHELAHI) 		0521011000NRG23060420230690705 07/04/2023 SARBARI VEGAM 0521011WL080738 SARBARI VEGAM 00415 SBIN0014333 1470 1470 Processed 04/05/2023 1202514854 MRS SARWARI BEGAM ()
30 MAHISHI BH-21-011-006-01038400/2410
(BHELAHI) 		0521011000NRG23060420230690437 07/04/2023 LAL MOHAMMAD NADDAF 0521011WL080728 LAL MOHAMMAD NADDAF 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202514850 MR LALMD NADAF ()
31 MAHISHI BH-21-011-006-01038400/3364
(BHELAHI) 		0521011000NRG23060420230690720 07/04/2023 NASIMA KHATOON 0521011WL080738 NASIMA KHATOON 00415 SBIN0014333 1470 1470 Processed 04/05/2023 1202514849 MS NASIMA KHATOON ()
32 MAHISHI BH-21-011-006-01038400/41
(BHELAHI) 		0521011000NRG23030420230686100 07/04/2023 AMJAD ALI 0521011WL080488 AMJAD ALI 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1202514836 MR AMJAD ALI ()
33 MAHISHI BH-21-011-006-01038400/477
(BHELAHI) 		0521011000NRG23030420230686612 07/04/2023 MD BADRUL HAQUE 0521011WL080517 MD BADRUL HAQUE 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202514846 MR MOHAMMAD BADRUL HAQUE ()
34 MAHISHI BH-21-011-006-01038400/564
(BHELAHI) 		0521011000NRG23030420230686613 07/04/2023 REHANA KHATUN 0521011WL080517 REHANA KHATUN 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202514844 MS REHANA KHATOON ()
35 MAHISHI BH-21-011-006-01038400/566
(BHELAHI) 		0521011000NRG23030420230686614 07/04/2023 RAHMATI KHATUN 0521011WL080517 RAHMATI KHATUN 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202514862 MRS RAHAMATI KHATUN ()
36 MAHISHI BH-21-011-006-01038400/572
(BHELAHI) 		0521011000NRG23030420230686615 07/04/2023 ISRAT KHATUN 0521011WL080517 ISRAT KHATUN 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202514863 MRS ISHRAT KHATUN ()
37 MAHISHI BH-21-011-006-01038400/881
(BHELAHI) 		0521011000NRG23030420230686619 07/04/2023 MD ASDULLAH 0521011WL080517 MD ASDULLAH 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202514857 MR ASDULLAH XXXX ()
38 MAHISHI BH-21-011-006-01038400/888
(BHELAHI) 		0521011000NRG23030420230686621 07/04/2023 BANO 0521011WL080517 BANO 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202514843 MISS MO BANO ()
39 MAHISHI BH-21-011-006-01038400/899
(BHELAHI) 		0521011000NRG23030420230686622 07/04/2023 NASIMA BEGAM 0521011WL080517 NASIMA BEGAM 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202514852 MRS NASIMA BEGAM ()
40 MAHISHI BH-21-011-006-01038400/901
(BHELAHI) 		0521011000NRG23030420230686623 07/04/2023 SAMERUL NISHA 0521011WL080517 SAMERUL NISHA 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202514845 MRS SAMIRUN NISA ()
SubTotal 56070 56070
41 MAHISHI BH-21-011-006-01038400/1992
(BHELAHI) 		0521011000NRG23030420230686097 07/04/2023 SUBEDA 0521011WL080488 SUBEDA 00415 SBIN0014334 2100 2100 Processed 04/05/2023 1202514848 MR SUBAIDA KHATUN ()
SubTotal 2100 2100
42 MAHISHI BH-21-011-006-01038400/2413
(BHELAHI) 		0521011000NRG23060420230690438 07/04/2023 ABDUL MOEN 0521011WL080728 ABDUL MOEN 00468 UBIN0919896 1260 1260 Processed 04/05/2023 1202514861 ABDUL MOEN ()
43 MAHISHI BH-21-011-006-01038400/2945
(BHELAHI) 		0521011000NRG23060420230690441 07/04/2023 ANGURI BEGAM 0521011WL080728 ANGURI BEGAM 00468 UBIN0919896 1260 1260 Processed 04/05/2023 1202514847 ANGURI BEGAM ()
SubTotal 2520 2520
44 MAHISHI BH-21-011-006-01038400/3066
(BHELAHI) 		0521011000NRG23030420230686598 07/04/2023 ANWARI BEGAM 0521011WL080517 ANWARI BEGAM 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1202514822 ANWARI BEGAM ()
45 MAHISHI BH-21-011-006-01038400/3359
(BHELAHI) 		0521011000NRG23030420230686285 07/04/2023 RINKU DEVI 0521011WL080496 RINKU DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1202514821 RINKU DEVI ()
SubTotal 4200 4200
46 MAHISHI BH-21-011-006-01038400/2906
(BHELAHI) 		0521011000NRG23060420230691183 07/04/2023 MITHLESH PASWAN 0521011WL080758 MITHLESH PASWAN 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1202514825 MITHLESH PASWAN ()
47 MAHISHI BH-21-011-006-01038400/2993
(BHELAHI) 		0521011000NRG23030420230686595 07/04/2023 MD RIZWAN 0521011WL080517 MD RIZWAN 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1202514824 MD RIZWAN ()
48 MAHISHI BH-21-011-006-01038400/3110
(BHELAHI) 		0521011000NRG23060420230691110 07/04/2023 MOBIN AHMAD 0521011WL080756 MOBIN AHMAD 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1202514823 MOBIN AHMAD ()
49 MAHISHI BH-21-011-006-01038400/3215
(BHELAHI) 		0521011000NRG23030420230686279 07/04/2023 ARATI KUMARI 0521011WL080496 ARATI KUMARI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1202514827 ARATI KUMARI ()
50 MAHISHI BH-21-011-006-01038400/3249
(BHELAHI) 		0521011000NRG23030420230686282 07/04/2023 BITTU PASWAN 0521011WL080496 BITTU PASWAN 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1202514828 BITTU PASWAN ()
51 MAHISHI BH-21-011-006-01038400/3368
(BHELAHI) 		0521011000NRG23060420230691192 07/04/2023 SAIF ALI 0521011WL080758 SAIF ALI 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1202514826 SAIF ALI ()
SubTotal 12390 12390
Total 98490 98490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_070423FTO_27090 Bank of India BKID0004470 SAHARSA 1680
2 MAHISHI BH0521011_070423FTO_27090 Punjab National Bank PUNB0248700 GARAUL 19530
3 MAHISHI BH0521011_070423FTO_27090 State Bank of India SBIN0014333 MAHISHI 56070
4 MAHISHI BH0521011_070423FTO_27090 State Bank of India SBIN0014334 PARSARMA 2100
5 MAHISHI BH0521011_070423FTO_27090 Union Bank of India UBIN0919896 SAHARSA 2520
6 MAHISHI BH0521011_070423FTO_27090 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 4200
7 MAHISHI BH0521011_070423FTO_27090 India Post Payments Bank IPOS0000001 Saharsa 12390

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