Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:17 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_070423APB_FTO_27132
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-21-011-015-01042471/1676
(MAHISHI NORTH) 		0521011000NRG23060420230690912 07/04/2023 Mina Devi 0521011WL080749 Mina Devi 00415 SBIN0008154 840 840 Processed 04/05/2023 1205271397 MRS MINA DEVI STATE BANK OF INDIA(508548)
2 MAHISHI BH-21-011-015-01042471/1678
(MAHISHI NORTH) 		0521011000NRG23060420230690913 07/04/2023 Savita Devi 0521011WL080749 Savita Devi 00415 SBIN0008154 840 840 Processed 04/05/2023 1205271396 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHISHI BH-21-011-015-01042471/1680
(MAHISHI NORTH) 		0521011000NRG23060420230690914 07/04/2023 PANKAJ THAKUR 0521011WL080749 PANKAJ THAKUR 00415 SBIN0008154 840 840 Processed 04/05/2023 1205271399 PANKAJ KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHISHI BH-21-011-015-01042471/1681
(MAHISHI NORTH) 		0521011000NRG23060420230690915 07/04/2023 Gita Devi 0521011WL080749 Gita Devi 00415 SBIN0008154 840 840 Processed 04/05/2023 1205271415 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-015-01042471/711
(MAHISHI NORTH) 		0521011000NRG23060420230691045 07/04/2023 Jawahar Thakur 0521011WL080752 Jawahar Thakur 00415 SBIN0008154 630 630 Processed 04/05/2023 1205271400 JAWAHAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHISHI BH-21-011-015-01042471/715
(MAHISHI NORTH) 		0521011000NRG23060420230690922 07/04/2023 REKHA DEVI 0521011WL080749 REKHA DEVI 00415 SBIN0008154 840 840 Processed 04/05/2023 1205271398 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
7 MAHISHI BH-21-011-015-01042471/1965
(MAHISHI NORTH) 		0521011000NRG23060420230691032 07/04/2023 Anita Devi 0521011WL080752 Anita Devi 00415 SBIN0014333 840 840 Processed 04/05/2023 1205271401 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHISHI BH-21-011-015-01042471/2681
(MAHISHI NORTH) 		0521011000NRG23050420230689851 07/04/2023 NAND KUMAR JHA 0521011WL080665 NAND KUMAR JHA 00415 SBIN0014333 1470 1470 Processed 04/05/2023 1205271425 MR NAND KUMAR JHA STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-015-01042471/3134
(MAHISHI NORTH) 		0521011000NRG23060420230690732 07/04/2023 RATAN KUMAR MISHRA 0521011WL080739 RATAN KUMAR MISHRA 00415 SBIN0014333 2310 2310 Processed 04/05/2023 1205271395 MR RATAN KUMAR MISHRA STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-015-01042471/3633
(MAHISHI NORTH) 		0521011000NRG23060420230691041 07/04/2023 BAUA SAH 0521011WL080752 BAUA SAH 00415 SBIN0014333 630 630 Processed 04/05/2023 1205271403 MR BOUA SAH STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-015-01042471/3635
(MAHISHI NORTH) 		0521011000NRG23060420230691043 07/04/2023 MANNA DEVI 0521011WL080752 MANNA DEVI 00415 SBIN0014333 630 630 Processed 04/05/2023 1205271402 MRS MANNA DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
12 MAHISHI BH-21-011-015-01042471/1092
(MAHISHI NORTH) 		0521011000NRG23060420230690911 07/04/2023 RAMBHA DEVI 0521011WL080749 RAMBHA DEVI 00691 IPOS0000001 840 840 Processed 04/05/2023 1205271418 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHISHI BH-21-011-015-01042471/1669
(MAHISHI NORTH) 		0521011000NRG23050420230689830 07/04/2023 Babita Devi 0521011WL080664 Babita Devi 00691 IPOS0000001 630 630 Processed 04/05/2023 1205271422 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHISHI BH-21-011-015-01042471/1683
(MAHISHI NORTH) 		0521011000NRG23050420230689831 07/04/2023 PAPPU THAKUR 0521011WL080664 PAPPU THAKUR 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1205271416 PAPPU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-015-01042471/1695
(MAHISHI NORTH) 		0521011000NRG23050420230689832 07/04/2023 Shyam Thakur 0521011WL080664 Shyam Thakur 00691 IPOS0000001 840 840 Processed 04/05/2023 1205271419 SHYAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-015-01042471/2136
(MAHISHI NORTH) 		0521011000NRG23060420230690917 07/04/2023 DINESH SAH 0521011WL080749 DINESH SAH 00691 IPOS0000001 840 840 Processed 05/05/2023 1205271392 DINESH KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
17 MAHISHI BH-21-011-015-01042471/2144
(MAHISHI NORTH) 		0521011000NRG23050420230689833 07/04/2023 PINTU RAJAK 0521011WL080664 PINTU RAJAK 00691 IPOS0000001 840 840 Processed 04/05/2023 1205271424 PINTU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHISHI BH-21-011-015-01042471/300
(MAHISHI NORTH) 		0521011000NRG23050420230689834 07/04/2023 Suresh Paswan 0521011WL080664 Suresh Paswan 00691 IPOS0000001 840 840 Processed 04/05/2023 1205271421 SURESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-015-01042471/3068
(MAHISHI NORTH) 		0521011000NRG23050420230689835 07/04/2023 VIJAY SAH 0521011WL080664 VIJAY SAH 00691 IPOS0000001 840 840 Processed 04/05/2023 1205271381 MR VIJAY SAH STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-015-01042471/3253
(MAHISHI NORTH) 		0521011000NRG23060420230691033 07/04/2023 SONI DEVI 0521011WL080752 SONI DEVI 00691 IPOS0000001 840 840 Processed 04/05/2023 1205271380 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-015-01042471/3273
(MAHISHI NORTH) 		0521011000NRG23050420230689836 07/04/2023 AMIT KUMAR 0521011WL080664 AMIT KUMAR 00691 IPOS0000001 840 840 Processed 04/05/2023 1205271420 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-015-01042471/3588
(MAHISHI NORTH) 		0521011000NRG23050420230689841 07/04/2023 Natho Rajak 0521011WL080664 Natho Rajak 00691 IPOS0000001 630 630 Processed 04/05/2023 1205271423 NATHO RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-015-01042471/3621
(MAHISHI NORTH) 		0521011000NRG23050420230689843 07/04/2023 MANOHAR MISHRA 0521011WL080664 MANOHAR MISHRA 00691 IPOS0000001 420 420 Processed 04/05/2023 1205271377 MANOHAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHISHI BH-21-011-015-01042471/3625
(MAHISHI NORTH) 		0521011000NRG23060420230691037 07/04/2023 mirtyunjay kumar jha 0521011WL080752 mirtyunjay kumar jha 00691 IPOS0000001 630 630 Processed 04/05/2023 1205271394 MIRTYUNJAY KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-015-01042471/3629
(MAHISHI NORTH) 		0521011000NRG23060420230691038 07/04/2023 NANDKISHOR MAHTO 0521011WL080752 NANDKISHOR MAHTO 00691 IPOS0000001 630 630 Processed 04/05/2023 1205271393 MR NAND KISHOR MAHATO STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-015-01042471/3631
(MAHISHI NORTH) 		0521011000NRG23060420230691039 07/04/2023 BILASH SHARMA 0521011WL080752 BILASH SHARMA 00691 IPOS0000001 630 630 Processed 04/05/2023 1205271379 BILASH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHISHI BH-21-011-015-01042471/3632
(MAHISHI NORTH) 		0521011000NRG23060420230691040 07/04/2023 kanchan devi 0521011WL080752 kanchan devi 00691 IPOS0000001 630 630 Processed 04/05/2023 1205271386 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-015-01042471/3634
(MAHISHI NORTH) 		0521011000NRG23060420230691042 07/04/2023 SANJEET THAKUR 0521011WL080752 SANJEET THAKUR 00691 IPOS0000001 630 630 Processed 04/05/2023 1205271384 SANJEET THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-015-01042471/3636
(MAHISHI NORTH) 		0521011000NRG23060420230691044 07/04/2023 CHANDEV MAHATO 0521011WL080752 CHANDEV MAHATO 00691 IPOS0000001 420 420 Processed 04/05/2023 1205271378 CHANDEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-015-01042471/3637
(MAHISHI NORTH) 		0521011000NRG23050420230689844 07/04/2023 KIRAN CHAUDHARI 0521011WL080664 KIRAN CHAUDHARI 00691 IPOS0000001 420 420 Processed 04/05/2023 1205271410 KIRAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHISHI BH-21-011-015-01042471/3638
(MAHISHI NORTH) 		0521011000NRG23050420230689845 07/04/2023 MADHU DEVI 0521011WL080664 MADHU DEVI 00691 IPOS0000001 420 420 Processed 04/05/2023 1205271385 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-015-01042471/3639
(MAHISHI NORTH) 		0521011000NRG23050420230689846 07/04/2023 MUKHESH KUMAR MISHRA 0521011WL080664 MUKHESH KUMAR MISHRA 00691 IPOS0000001 630 630 Processed 04/05/2023 1205271390 MUKESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHISHI BH-21-011-015-01042471/3640
(MAHISHI NORTH) 		0521011000NRG23050420230689847 07/04/2023 MADAN MOHAN CHOUDHARY 0521011WL080664 MADAN MOHAN CHOUDHARY 00691 IPOS0000001 630 630 Processed 04/05/2023 1205271388 MADAN MOHAN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-015-01042471/3641
(MAHISHI NORTH) 		0521011000NRG23050420230689848 07/04/2023 GANGO SADA 0521011WL080664 GANGO SADA 00691 IPOS0000001 630 630 Processed 04/05/2023 1205271391 GANGO SADA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHISHI BH-21-011-015-01042471/3642
(MAHISHI NORTH) 		0521011000NRG23050420230689849 07/04/2023 MINEE DEVI 0521011WL080664 MINEE DEVI 00691 IPOS0000001 630 630 Processed 04/05/2023 1205271387 MINEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-015-01042471/3643
(MAHISHI NORTH) 		0521011000NRG23050420230689850 07/04/2023 RANI DEVI 0521011WL080664 RANI DEVI 00691 IPOS0000001 630 630 Processed 04/05/2023 1205271389 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHISHI BH-21-011-015-01042471/3654
(MAHISHI NORTH) 		0521011000NRG23060420230690919 07/04/2023 MANTOSH KUMAR 0521011WL080749 MANTOSH KUMAR 00691 IPOS0000001 840 840 Processed 04/05/2023 1205271383 MANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHISHI BH-21-011-015-01042471/681
(MAHISHI NORTH) 		0521011000NRG23060420230690920 07/04/2023 baua mahto 0521011WL080749 baua mahto 00691 IPOS0000001 840 840 Processed 04/05/2023 1205271382 BAUA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHISHI BH-21-011-015-01042471/714
(MAHISHI NORTH) 		0521011000NRG23060420230690921 07/04/2023 Nikaki Devi 0521011WL080749 Nikaki Devi 00691 IPOS0000001 840 840 Processed 04/05/2023 1205271417 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
SubTotal 19530 19530
40 MAHISHI BH-21-011-015-01042471/1317
(MAHISHI NORTH) 		0521011000NRG23060420230691029 07/04/2023 INO DEVI 0521011WL080752 INO DEVI 00703 AIRP0000001 840 840 Processed 04/05/2023 1205271412 MRS INO DEVI STATE BANK OF INDIA(508548)
41 MAHISHI BH-21-011-015-01042471/1951
(MAHISHI NORTH) 		0521011000NRG23060420230691030 07/04/2023 Bechani Devi 0521011WL080752 Bechani Devi 00703 AIRP0000001 840 840 Processed 04/05/2023 1205271414 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
42 MAHISHI BH-21-011-015-01042471/1954
(MAHISHI NORTH) 		0521011000NRG23060420230691031 07/04/2023 Soni Devi 0521011WL080752 Soni Devi 00703 AIRP0000001 840 840 Processed 04/05/2023 1205271406 MRS SONI DEVI STATE BANK OF INDIA(508548)
43 MAHISHI BH-21-011-015-01042471/3358
(MAHISHI NORTH) 		0521011000NRG23050420230689837 07/04/2023 NUNULAL SADA 0521011WL080664 NUNULAL SADA 00703 AIRP0000001 840 840 Processed 04/05/2023 1205271409 NUNULAL SADA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-015-01042471/3359
(MAHISHI NORTH) 		0521011000NRG23060420230691034 07/04/2023 MANJU DEVI 0521011WL080752 MANJU DEVI 00703 AIRP0000001 840 840 Processed 04/05/2023 1205271405 MANJU DEVI W/O PATHAL SADFA PUNJAB NATIONAL BANK(508568)
45 MAHISHI BH-21-011-015-01042471/3360
(MAHISHI NORTH) 		0521011000NRG23060420230691035 07/04/2023 DURIYA DEVI 0521011WL080752 DURIYA DEVI 00703 AIRP0000001 840 840 Processed 04/05/2023 1205271407 Duriya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
46 MAHISHI BH-21-011-015-01042471/3362
(MAHISHI NORTH) 		0521011000NRG23050420230689838 07/04/2023 MUNNI DEVI 0521011WL080664 MUNNI DEVI 00703 AIRP0000001 630 630 Processed 04/05/2023 1205271411 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
47 MAHISHI BH-21-011-015-01042471/3363
(MAHISHI NORTH) 		0521011000NRG23060420230691036 07/04/2023 TILIYA DEVI 0521011WL080752 TILIYA DEVI 00703 AIRP0000001 840 840 Processed 04/05/2023 1205271413 MRS TILIYA DEVI STATE BANK OF INDIA(508548)
48 MAHISHI BH-21-011-015-01042471/3364
(MAHISHI NORTH) 		0521011000NRG23050420230689839 07/04/2023 SUSHILA DEVI 0521011WL080664 SUSHILA DEVI 00703 AIRP0000001 630 630 Processed 04/05/2023 1205271408 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
49 MAHISHI BH-21-011-015-01042471/3365
(MAHISHI NORTH) 		0521011000NRG23050420230689840 07/04/2023 GHURNI KUMARI 0521011WL080664 GHURNI KUMARI 00703 AIRP0000001 630 630 Processed 04/05/2023 1205271404 GHURNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7770 7770
Total 38010 38010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_070423APB_FTO_27132 State Bank of India SBIN0008154 MAINA 4830
2 MAHISHI BH0521011_070423APB_FTO_27132 State Bank of India SBIN0014333 MAHISHI 5880
3 MAHISHI BH0521011_070423APB_FTO_27132 India Post Payments Bank IPOS0000001 Saharsa 19530
4 MAHISHI BH0521011_070423APB_FTO_27132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7770

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