Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:13 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_220423APB_FTO_52520
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-21-011-005-01040300/2538
(TELWA EAST) 		0521011000NRG24210420230023262 22/04/2023 WASI AHMAD 0521011WL001355 WASI AHMAD 00078 CNRB0003133 2508 2508 Processed 11/05/2023 1436912919 WASI AHMAD CANARA BANK(508532)
SubTotal 2508 2508
2 MAHISHI BH-21-011-005-01040300/1974
(TELWA EAST) 		0521011000NRG24210420230023255 22/04/2023 Sahista Pravin 0521011WL001355 Sahista Pravin 00354 PUNB0248700 2508 2508 Processed 11/05/2023 1436912918 SAHISTA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
3 MAHISHI BH-21-011-005-01040300/2529
(TELWA EAST) 		0521011000NRG24210420230023260 22/04/2023 JAMIL AHMAD 0521011WL001355 JAMIL AHMAD 00415 SBIN0008153 2508 2508 Processed 11/05/2023 1436912922 MR JAMIL AHAMAD STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 MAHISHI BH-21-011-005-01040300/372
(TELWA EAST) 		0521011000NRG24210420230023271 22/04/2023 FATMA KHATUN 0521011WL001355 FATMA KHATUN 00415 SBIN0008154 2508 2508 Processed 11/05/2023 1436912923 MR FATMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
5 MAHISHI BH-21-011-005-01040300/2527
(TELWA EAST) 		0521011000NRG24210420230023258 22/04/2023 MOHAMMAD OBAIDURRAHMAN 0521011WL001355 MOHAMMAD OBAIDURRAHMAN 00415 SBIN0012643 2508 2508 Processed 11/05/2023 1436912920 MR MD OBEDURRAHMAN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
6 MAHISHI BH-21-011-005-01040300/2537
(TELWA EAST) 		0521011000NRG24210420230023261 22/04/2023 RAHMATI KHATTON 0521011WL001355 RAHMATI KHATTON 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1436912924 RAHMATI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHISHI BH-21-011-005-01040300/2544
(TELWA EAST) 		0521011000NRG24210420230023263 22/04/2023 ABDUL HAQUE 0521011WL001355 ABDUL HAQUE 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1436912916 Mr. ABDUL HAQUE SEKH INDIAN BANK(607105)
8 MAHISHI BH-21-011-005-01040300/372
(TELWA EAST) 		0521011000NRG24210420230023270 22/04/2023 MD LAYAK HUSAIN 0521011WL001355 MD LAYAK HUSAIN 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1436912921 MD LAYKH HUSAIN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7524 7524
9 MAHISHI BH-21-011-005-01040300/2529
(TELWA EAST) 		0521011000NRG24210420230023259 22/04/2023 SHABNAM KHATOON 0521011WL001355 SHABNAM KHATOON 00415 SBIN0015925 2508 2508 Processed 11/05/2023 1436912917 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
10 MAHISHI BH-21-011-005-01040300/1214
(TELWA EAST) 		0521011000NRG24210420230023253 22/04/2023 MAKASUDA KHATUN 0521011WL001355 MAKASUDA KHATUN 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436912926 MAKASUDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
11 MAHISHI BH-21-011-005-01040300/1599
(TELWA EAST) 		0521011000NRG24210420230023254 22/04/2023 ASHIKA KHATOON 0521011WL001355 ASHIKA KHATOON 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436912925 ASHIKA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
12 MAHISHI BH-21-011-005-01040300/2335
(TELWA EAST) 		0521011000NRG24210420230023256 22/04/2023 JANNATI KHATOON 0521011WL001355 JANNATI KHATOON 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436912912 JANNATI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
13 MAHISHI BH-21-011-005-01040300/2526
(TELWA EAST) 		0521011000NRG24210420230023257 22/04/2023 SHAH JAHA BEGAM 0521011WL001355 SHAH JAHA BEGAM 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436912915 SHAH JAHAN BEGUM INDUSIND BANK(607189)
14 MAHISHI BH-21-011-005-01040300/3346
(TELWA EAST) 		0521011000NRG24210420230023268 22/04/2023 ISRAT KHATUN 0521011WL001355 ISRAT KHATUN 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436912914 ISRAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-005-01040300/774
(TELWA EAST) 		0521011000NRG24210420230023272 22/04/2023 mo jhahid 0521011WL001355 mo jhahid 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436912911 MR JAHID HUSAIN STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-005-01040300/791
(TELWA EAST) 		0521011000NRG24210420230023273 22/04/2023 GAIBUL KHATUN 0521011WL001355 GAIBUL KHATUN 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436912913 GAIBUL KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17556 17556
17 MAHISHI BH-21-011-005-01040300/2589
(TELWA EAST) 		0521011000NRG24210420230023264 22/04/2023 NIKHAT PRAVEEN 0521011WL001355 NIKHAT PRAVEEN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1436912909 NIKHAT PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHISHI BH-21-011-005-01040300/2645
(TELWA EAST) 		0521011000NRG24210420230023265 22/04/2023 ENAMULAHAK 0521011WL001355 ENAMULAHAK 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1436912906 ENAMULAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-005-01040300/3337
(TELWA EAST) 		0521011000NRG24210420230023266 22/04/2023 SABANA KHATOON 0521011WL001355 SABANA KHATOON 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1436912908 SABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-005-01040300/3342
(TELWA EAST) 		0521011000NRG24210420230023267 22/04/2023 TAHIRA KHATUN 0521011WL001355 TAHIRA KHATUN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1436912910 TAHIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-005-01040300/3349
(TELWA EAST) 		0521011000NRG24210420230023269 22/04/2023 ANISHA KHATUN 0521011WL001355 ANISHA KHATUN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1436912907 MISS ANISHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12540 12540
Total 52668 52668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_220423APB_FTO_52520 Canara Bank CNRB0003133 SAHARSA 2508
2 MAHISHI BH0521011_220423APB_FTO_52520 Punjab National Bank PUNB0248700 GARAUL 2508
3 MAHISHI BH0521011_220423APB_FTO_52520 State Bank of India SBIN0008153 MOHANPUR 2508
4 MAHISHI BH0521011_220423APB_FTO_52520 State Bank of India SBIN0008154 MAINA 2508
5 MAHISHI BH0521011_220423APB_FTO_52520 State Bank of India SBIN0012643 BARIYAHI BAZAR 2508
6 MAHISHI BH0521011_220423APB_FTO_52520 State Bank of India SBIN0014333 MAHISHI 7524
7 MAHISHI BH0521011_220423APB_FTO_52520 State Bank of India SBIN0015925 A.D.B,BANGAON 2508
8 MAHISHI BH0521011_220423APB_FTO_52520 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2508
9 MAHISHI BH0521011_220423APB_FTO_52520 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 15048
10 MAHISHI BH0521011_220423APB_FTO_52520 India Post Payments Bank IPOS0000001 Saharsa 12540

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