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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:57 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_070723APB_FTO_378723
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-21-011-002-01038500/2521
(BIRGAON) 		0521011000NRG24020720230554712 07/07/2023 SURENDRA KUMAR 0521011WL027645 SURENDRA KUMAR 00048 BKID0004470 2736 2736 Processed 02/09/2023 5083668469 SURENDRA KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
2 MAHISHI BH-21-011-002-01038500/3286
(BIRGAON) 		0521011000NRG24020720230554714 07/07/2023 RUKMANI KUMARI 0521011WL027645 RUKMANI KUMARI 00354 PUNB0248700 2736 2736 Processed 02/09/2023 5083668454 RUKMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHISHI BH-21-011-002-01038500/3287
(BIRGAON) 		0521011000NRG24020720230554715 07/07/2023 RIMJHIM KUMARI 0521011WL027645 RIMJHIM KUMARI 00354 PUNB0248700 2736 2736 Processed 02/09/2023 5083668455 RIMJHIM KUMRI MADYA BIHAR GRAMIN BANK(607136)
4 MAHISHI BH-21-011-002-01038700/2836
(BIRGAON) 		0521011000NRG24020720230554730 07/07/2023 ANJULA DEVI 0521011WL027645 ANJULA DEVI 00354 PUNB0248700 2736 2736 Processed 02/09/2023 5083668453 ANJULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-002-01038700/2849
(BIRGAON) 		0521011000NRG24020720230554731 07/07/2023 MIRA DEVI 0521011WL027645 MIRA DEVI 00354 PUNB0248700 2736 2736 Processed 02/09/2023 5083668450 MIRA DEVI W/O NARESH SAHANI PUNJAB NATIONAL BANK(508568)
6 MAHISHI BH-21-011-002-01038700/792
(BIRGAON) 		0521011000NRG24020720230554733 07/07/2023 SITA DEVI 0521011WL027645 SITA DEVI 00354 PUNB0248700 2736 2736 Processed 02/09/2023 5083668451 SITA DEVI PUNJAB NATIONAL BANK(508568)
7 MAHISHI BH-21-011-002-01038700/820
(BIRGAON) 		0521011000NRG24020720230554734 07/07/2023 BADAMI DEVI 0521011WL027645 BADAMI DEVI 00354 PUNB0248700 2736 2736 Processed 02/09/2023 5083668452 BADAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
8 MAHISHI BH-21-011-002-01038700/2835
(BIRGAON) 		0521011000NRG24020720230554729 07/07/2023 PHOOLO DEVI 0521011WL027645 PHOOLO DEVI 00415 SBIN0005363 2736 2736 Processed 02/09/2023 5083668468 MRS PHOOLO DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 MAHISHI BH-21-011-002-01038500/1894
(BIRGAON) 		0521011000NRG24020720230554711 07/07/2023 satyadev ram 0521011WL027645 satyadev ram 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668459 MR SATYADEV RAM STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-002-01038500/2989
(BIRGAON) 		0521011000NRG24020720230554713 07/07/2023 KOMAL KUMARI 0521011WL027645 KOMAL KUMARI 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668463 MS KOMAL KUMARI STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-002-01038500/3292
(BIRGAON) 		0521011000NRG24020720230554719 07/07/2023 KANCHAN DEVI 0521011WL027645 KANCHAN DEVI 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668464 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-002-01038500/3294
(BIRGAON) 		0521011000NRG24020720230554721 07/07/2023 BIMLESH KUMAR 0521011WL027645 BIMLESH KUMAR 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668449 BIMLESH KUMAR UNION BANK OF INDIA(508500)
13 MAHISHI BH-21-011-002-01038500/406
(BIRGAON) 		0521011000NRG24020720230554614 07/07/2023 Sunita Devi 0521011WL027642 Sunita Devi 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668457 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-002-01038500/944
(BIRGAON) 		0521011000NRG24020720230554618 07/07/2023 moti ram 0521011WL027642 moti ram 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668456 MR MOTI RAM STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-002-01038600/1356
(BIRGAON) 		0521011000NRG24020720230554726 07/07/2023 BIRAJ DEVI 0521011WL027645 BIRAJ DEVI 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668466 MISS VIRAJ DEVI STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-002-01038600/1360
(BIRGAON) 		0521011000NRG24020720230554727 07/07/2023 RAKESH KUMAR 0521011WL027645 RAKESH KUMAR 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668467 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-002-01038700/2828
(BIRGAON) 		0521011000NRG24020720230554728 07/07/2023 ASHA DEVI 0521011WL027645 ASHA DEVI 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668465 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHISHI BH-21-011-002-01038700/845
(BIRGAON) 		0521011000NRG24020720230554736 07/07/2023 DHANAMA DEVI 0521011WL027645 DHANAMA DEVI 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668470 MRS DHANAMA DEVI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-002-01038700/845
(BIRGAON) 		0521011000NRG24020720230554735 07/07/2023 HARI NARAYAN SAHANI 0521011WL027645 HARI NARAYAN SAHANI 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668462 MR HARINARAYAN SAHANI STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-002-01038700/855
(BIRGAON) 		0521011000NRG24020720230554738 07/07/2023 KAUSHILYO DEVI 0521011WL027645 KAUSHILYO DEVI 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668461 KAUSHALAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-002-01038700/855
(BIRGAON) 		0521011000NRG24020720230554737 07/07/2023 RAMPRASAD SAHNI 0521011WL027645 RAMPRASAD SAHNI 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668460 RAMPRASAD SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-002-01038700/856
(BIRGAON) 		0521011000NRG24020720230554739 07/07/2023 sujan devi 0521011WL027645 sujan devi 00415 SBIN0014333 2736 2736 Processed 02/09/2023 5083668458 MRS SUJAN SUJAN STATE BANK OF INDIA(508548)
SubTotal 38304 38304
23 MAHISHI BH-21-011-002-01038500/3288
(BIRGAON) 		0521011000NRG24020720230554716 07/07/2023 MILAN DEVI 0521011WL027645 MILAN DEVI 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083668446 MILAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHISHI BH-21-011-002-01038500/3290
(BIRGAON) 		0521011000NRG24020720230554718 07/07/2023 PUNIT KUMAR 0521011WL027645 PUNIT KUMAR 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083668443 PUNIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-002-01038500/3295
(BIRGAON) 		0521011000NRG24020720230554722 07/07/2023 SUNIL DEVI 0521011WL027645 SUNIL DEVI 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083668445 MRS SUNIL DEVI STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-002-01038500/3296
(BIRGAON) 		0521011000NRG24020720230554723 07/07/2023 ANSHU DEVI 0521011WL027645 ANSHU DEVI 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083668447 ANSHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHISHI BH-21-011-002-01038500/3297
(BIRGAON) 		0521011000NRG24020720230554724 07/07/2023 LALITA DEVI 0521011WL027645 LALITA DEVI 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083668448 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-002-01038500/3298
(BIRGAON) 		0521011000NRG24020720230554725 07/07/2023 BAJRANG MUKHIYA 0521011WL027645 BAJRANG MUKHIYA 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083668444 BAJARANG MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_070723APB_FTO_378723 Bank of India BKID0004470 SAHARSA 2736
2 MAHISHI BH0521011_070723APB_FTO_378723 Punjab National Bank PUNB0248700 GARAUL 16416
3 MAHISHI BH0521011_070723APB_FTO_378723 State Bank of India SBIN0005363 GHANSHYAMPUR 2736
4 MAHISHI BH0521011_070723APB_FTO_378723 State Bank of India SBIN0014333 MAHISHI 38304
5 MAHISHI BH0521011_070723APB_FTO_378723 India Post Payments Bank IPOS0000001 Saharsa 16416

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