Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:50 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_040523APB_FTO_101973
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-21-011-003-01039100/1584
(MANOWAR) 		0521011000NRG24020520230107161 04/05/2023 KUDUS 0521011WL005612 KUDUS 00354 PUNB0248700 2280 2280 Processed 12/05/2023 1483289957 Abdul Kudus FINO PAYMENTS BANK LTD(608001)
2 MAHISHI BH-21-011-003-01039100/2140
(MANOWAR) 		0521011000NRG24020520230107162 04/05/2023 sagufta pravin 0521011WL005612 sagufta pravin 00354 PUNB0248700 2280 2280 Processed 12/05/2023 1483289965 MRS SAGUFATA PARVEEN STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-003-01039100/3355
(MANOWAR) 		0521011000NRG24020520230107181 04/05/2023 GUDDI DEVI 0521011WL005612 GUDDI DEVI 00354 PUNB0248700 2052 2052 Processed 12/05/2023 1483289958 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
4 MAHISHI BH-21-011-003-01039100/2893
(MANOWAR) 		0521011000NRG24020520230107170 04/05/2023 NASAMA KHATUN 0521011WL005612 NASAMA KHATUN 00415 SBIN0008153 2280 2280 Processed 12/05/2023 1483289960 MISS NAUSABA KHATUN STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-003-01039100/321
(MANOWAR) 		0521011000NRG24020520230107176 04/05/2023 AJMATI KHATUN 0521011WL005612 AJMATI KHATUN 00415 SBIN0008153 2052 2052 Processed 12/05/2023 1483289961 MRS AJAMATI KAHTUN STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-003-01039200/2922
(MANOWAR) 		0521011000NRG24020520230107190 04/05/2023 NUR ALAM 0521011WL005612 NUR ALAM 00415 SBIN0008153 2052 2052 Processed 12/05/2023 1483289959 MR NOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 6384 6384
7 MAHISHI BH-21-011-003-01039100/3268
(MANOWAR) 		0521011000NRG24020520230107177 04/05/2023 AEHASAN 0521011WL005612 AEHASAN 00415 SBIN0014333 2052 2052 Processed 12/05/2023 1483289964 MR MD AEHASAN STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-003-01039100/3325
(MANOWAR) 		0521011000NRG24020520230107178 04/05/2023 MAIDA KHATUN 0521011WL005612 MAIDA KHATUN 00415 SBIN0014333 2052 2052 Processed 12/05/2023 1483289963 MRS MAIDA KHATUN STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-003-01039100/3496
(MANOWAR) 		0521011000NRG24020520230107185 04/05/2023 SAMSA BEGAM 0521011WL005612 SAMSA BEGAM 00415 SBIN0014333 2052 2052 Processed 12/05/2023 1483289962 MRS SAMSA BEGAM STATE BANK OF INDIA(508548)
SubTotal 6156 6156
10 MAHISHI BH-21-011-003-01039100/2349
(MANOWAR) 		0521011000NRG24020520230107163 04/05/2023 JAHANA PARWEEN 0521011WL005612 JAHANA PARWEEN 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483289950 JAHANA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHISHI BH-21-011-003-01039100/2615
(MANOWAR) 		0521011000NRG24020520230107167 04/05/2023 MUNNI KHATUN 0521011WL005612 MUNNI KHATUN 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483289955 MUNNIN BEMGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHISHI BH-21-011-003-01039100/2697
(MANOWAR) 		0521011000NRG24020520230107169 04/05/2023 MAIDA KHATUN 0521011WL005612 MAIDA KHATUN 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483289953 MAIDAN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
13 MAHISHI BH-21-011-003-01039100/298
(MANOWAR) 		0521011000NRG24020520230107172 04/05/2023 Md Daud 0521011WL005612 Md Daud 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483289970 MR MD DAUD STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-003-01039100/307
(MANOWAR) 		0521011000NRG24020520230107174 04/05/2023 NAJMULLAH 0521011WL005612 NAJMULLAH 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483289952 NAJMUL S-O MAHIUDDIN PUNJAB NATIONAL BANK(508568)
15 MAHISHI BH-21-011-003-01039100/307
(MANOWAR) 		0521011000NRG24020520230107173 04/05/2023 SAKILA 0521011WL005612 SAKILA 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483289949 MRS SAKILA STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-003-01039100/319
(MANOWAR) 		0521011000NRG24020520230107175 04/05/2023 ANWARI 0521011WL005612 ANWARI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1483289954 ANWARI UTTAR BIHAR GRAMIN BANK(607069)
17 MAHISHI BH-21-011-003-01039100/3350
(MANOWAR) 		0521011000NRG24020520230107179 04/05/2023 GULNAJ 0521011WL005612 GULNAJ 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1483289947 GULNAJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHISHI BH-21-011-003-01039100/345
(MANOWAR) 		0521011000NRG24020520230107183 04/05/2023 KHUSHMUDA BEGAM 0521011WL005612 KHUSHMUDA BEGAM 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483289966 MRS KHUSMUDA BEGUM STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-003-01039200/3180
(MANOWAR) 		0521011000NRG24020520230107191 04/05/2023 SHAKILA KHATOON 0521011WL005612 SHAKILA KHATOON 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483289967 MS SHAKILA BEGUM STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-003-01039200/370
(MANOWAR) 		0521011000NRG24020520230107192 04/05/2023 KAUSHAR BEGAM 0521011WL005612 KAUSHAR BEGAM 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483289951 MRS KAUSHAR BEGAM STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-003-01039200/3775
(MANOWAR) 		0521011000NRG24020520230107193 04/05/2023 AJMATI KHATUN 0521011WL005612 AJMATI KHATUN 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483289956 AJAMATI KHATUN INDUSIND BANK(607189)
22 MAHISHI BH-21-011-003-01039200/385
(MANOWAR) 		0521011000NRG24020520230107196 04/05/2023 REENA DEVI 0521011WL005612 REENA DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1483289948 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
23 MAHISHI BH-21-011-003-01039100/2615
(MANOWAR) 		0521011000NRG24020520230107166 04/05/2023 md aslam 0521011WL005612 md aslam 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1483289940 MD ASLAM CANARA BANK(508532)
24 MAHISHI BH-21-011-003-01039100/3354
(MANOWAR) 		0521011000NRG24020520230107180 04/05/2023 DEVKASHI DEVI 0521011WL005612 DEVKASHI DEVI 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1483289943 MRS DEO KASHI DEVI STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-003-01039100/3396
(MANOWAR) 		0521011000NRG24020520230107182 04/05/2023 SHOHERA BEGAM 0521011WL005612 SHOHERA BEGAM 00691 IPOS0000001 2052 2052 Processed 13/05/2023 1483289941 SHOHERA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHISHI BH-21-011-003-01039100/3528
(MANOWAR) 		0521011000NRG24020520230107186 04/05/2023 ISARTI KHATUN 0521011WL005612 ISARTI KHATUN 00691 IPOS0000001 2052 2052 Processed 13/05/2023 1483289944 RAJO VEGAM UTTAR BIHAR GRAMIN BANK(607069)
27 MAHISHI BH-21-011-003-01039100/3533
(MANOWAR) 		0521011000NRG24020520230107187 04/05/2023 SHAHJAHAN KHATUN 0521011WL005612 SHAHJAHAN KHATUN 00691 IPOS0000001 2052 2052 Processed 13/05/2023 1483289969 SHAHJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-003-01039100/3539
(MANOWAR) 		0521011000NRG24020520230107188 04/05/2023 KAVITA KUMARI 0521011WL005612 KAVITA KUMARI 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1483289945 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-003-01039100/3567
(MANOWAR) 		0521011000NRG24020520230107189 04/05/2023 AFAROJ 0521011WL005612 AFAROJ 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1483289968 Afaroj .. FINO PAYMENTS BANK LTD(608001)
30 MAHISHI BH-21-011-003-01039200/3784
(MANOWAR) 		0521011000NRG24020520230107195 04/05/2023 TARANNUM PRAWEEN 0521011WL005612 TARANNUM PRAWEEN 00691 IPOS0000001 2052 2052 Processed 13/05/2023 1483289946 TARANNUM PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHISHI BH-21-011-003-01039200/442
(MANOWAR) 		0521011000NRG24020520230107197 04/05/2023 prakash sada 0521011WL005612 prakash sada 00691 IPOS0000001 2052 2052 Processed 13/05/2023 1483289942 PRAGASH SADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18696 18696
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_040523APB_FTO_101973 Punjab National Bank PUNB0248700 GARAUL 6612
2 MAHISHI BH0521011_040523APB_FTO_101973 State Bank of India SBIN0008153 MOHANPUR 6384
3 MAHISHI BH0521011_040523APB_FTO_101973 State Bank of India SBIN0014333 MAHISHI 6156
4 MAHISHI BH0521011_040523APB_FTO_101973 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2052
5 MAHISHI BH0521011_040523APB_FTO_101973 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 25308
6 MAHISHI BH0521011_040523APB_FTO_101973 India Post Payments Bank IPOS0000001 Saharsa 18696

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