Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:19 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_230523FTO_175322
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-21-011-012-01040400/3242
(ARAPATTI) 		0521011000NRG24200520230238295 23/05/2023 RINKU DEVI 0521011WL012676 RINKU DEVI 00048 BKID0004498 2736 2736 Processed 27/05/2023 1902584556 RINKU DEVI ()
SubTotal 2736 2736
2 MAHISHI BH-21-011-012-01040500/590
(ARAPATTI) 		0521011000NRG24180520230225836 23/05/2023 SANTOSH SAH 0521011WL012023 SANTOSH SAH 00354 PUNB0110400 2736 2736 Processed 27/05/2023 1902584568 SANTOSH SAH ()
SubTotal 2736 2736
3 MAHISHI BH-21-011-012-01040400/1562
(ARAPATTI) 		0521011000NRG24200520230238209 23/05/2023 RANU DEVI 0521011WL012674 RANU DEVI 00354 PUNB0248700 1824 1824 Processed 27/05/2023 1902584570 RANU DEVI ()
4 MAHISHI BH-21-011-012-01040400/2671
(ARAPATTI) 		0521011000NRG24180520230225905 23/05/2023 SABIHA NIGAR 0521011WL012028 SABIHA NIGAR 00354 PUNB0248700 2508 2508 Processed 27/05/2023 1902584569 SABIHA NIGAR ()
SubTotal 4332 4332
5 MAHISHI BH-21-011-012-01040400/1304
(ARAPATTI) 		0521011000NRG24200520230237674 23/05/2023 MD SALLAUDDIN 0521011WL012652 MD SALLAUDDIN 00415 SBIN0008154 2280 2280 Processed 27/05/2023 1902584572 MR MDSALAHAUDIN NADAF ()
6 MAHISHI BH-21-011-012-01040400/3182
(ARAPATTI) 		0521011000NRG24200520230237691 23/05/2023 JARINA KHATUN 0521011WL012652 JARINA KHATUN 00415 SBIN0008154 2280 2280 Processed 27/05/2023 1902584574 MRS JARINA KHATUN ()
7 MAHISHI BH-21-011-012-01040400/3192
(ARAPATTI) 		0521011000NRG24200520230237699 23/05/2023 GULANAJ BEGAM 0521011WL012652 GULANAJ BEGAM 00415 SBIN0008154 2280 2280 Processed 27/05/2023 1902584573 MISS GULANAJ BEGAM ()
8 MAHISHI BH-21-011-012-01040500/591
(ARAPATTI) 		0521011000NRG24180520230225837 23/05/2023 Lalo sah 0521011WL012023 Lalo sah 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1902584571 MR LALAN SAH ()
SubTotal 9576 9576
9 MAHISHI BH-21-011-012-01040400/3625
(ARAPATTI) 		0521011000NRG24180520230225828 23/05/2023 DEEPAK KUMAR 0521011WL012023 DEEPAK KUMAR 00415 SBIN0014333 2736 2736 Processed 27/05/2023 1902584578 MR DEEPAK KUMAR ()
10 MAHISHI BH-21-011-012-01040400/3626
(ARAPATTI) 		0521011000NRG24180520230225829 23/05/2023 LAVLEE KUMARI 0521011WL012023 LAVLEE KUMARI 00415 SBIN0014333 2736 2736 Processed 27/05/2023 1902584579 MRS LAVLEE KUMARI ()
11 MAHISHI BH-21-011-012-01040500/121
(ARAPATTI) 		0521011000NRG24180520230225926 23/05/2023 FAGUNI PASWAN 0521011WL012028 FAGUNI PASWAN 00415 SBIN0014333 2508 2508 Processed 27/05/2023 1902584575 MR FAGUNI PASWAN ()
12 MAHISHI BH-21-011-012-01040500/400
(ARAPATTI) 		0521011000NRG24180520230225941 23/05/2023 Mohit Ram 0521011WL012028 Mohit Ram 00415 SBIN0014333 2508 2508 Processed 27/05/2023 1902584576 MR MOHIT RAM ()
13 MAHISHI BH-21-011-012-01040500/559
(ARAPATTI) 		0521011000NRG24180520230225965 23/05/2023 KAUSHAR JAHA 0521011WL012028 KAUSHAR JAHA 00415 SBIN0014333 2508 2508 Processed 27/05/2023 1902584577 MRS KAUSHAR JHAN ()
SubTotal 12996 12996
14 MAHISHI BH-21-011-012-01040400/3080
(ARAPATTI) 		0521011000NRG24200520230238269 23/05/2023 FULKUMARI DEVI 0521011WL012675 FULKUMARI DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902584567 PHUL KUMARI DEVI ()
15 MAHISHI BH-21-011-012-01040400/3190
(ARAPATTI) 		0521011000NRG24200520230237697 23/05/2023 NAZIA KHATOON 0521011WL012652 NAZIA KHATOON 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902584563 NAZIA KHATOON ()
16 MAHISHI BH-21-011-012-01040400/3191
(ARAPATTI) 		0521011000NRG24200520230237698 23/05/2023 MARJINA KHATUN 0521011WL012652 MARJINA KHATUN 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902584562 MARJINA KHATUN ()
17 MAHISHI BH-21-011-012-01040400/3247
(ARAPATTI) 		0521011000NRG24200520230238302 23/05/2023 BHOGI RAM 0521011WL012676 BHOGI RAM 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902584557 BHOGI RAM ()
18 MAHISHI BH-21-011-012-01040400/3248
(ARAPATTI) 		0521011000NRG24200520230238304 23/05/2023 REENA DEVI 0521011WL012676 REENA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902584560 REENA DEVI ()
19 MAHISHI BH-21-011-012-01040400/3249
(ARAPATTI) 		0521011000NRG24200520230237712 23/05/2023 ROKHASANA KHATOON 0521011WL012652 ROKHASANA KHATOON 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902584561 ROKHSANA KHATOON ()
20 MAHISHI BH-21-011-012-01040400/3258
(ARAPATTI) 		0521011000NRG24200520230237717 23/05/2023 SANJEERA KHATUN 0521011WL012652 SANJEERA KHATUN 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902584558 SANJEERA KHATUN ()
21 MAHISHI BH-21-011-012-01040400/3602
(ARAPATTI) 		0521011000NRG24180520230225815 23/05/2023 SONI DEVI 0521011WL012023 SONI DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902584559 SONI DEVI ()
22 MAHISHI BH-21-011-012-01040400/3614
(ARAPATTI) 		0521011000NRG24180520230225818 23/05/2023 JYOTI KUMARI 0521011WL012023 JYOTI KUMARI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902584566 JYOTI KUMARI ()
23 MAHISHI BH-21-011-012-01040500/513
(ARAPATTI) 		0521011000NRG24180520230225951 23/05/2023 AASHMIN KHATUN 0521011WL012028 AASHMIN KHATUN 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902584565 ASHMIN KHATUN ()
24 MAHISHI BH-21-011-012-01040500/516
(ARAPATTI) 		0521011000NRG24180520230225954 23/05/2023 IMRANA KHATUN 0521011WL012028 IMRANA KHATUN 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902584564 IMRANA KHATOON ()
SubTotal 27816 27816
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_230523FTO_175322 Bank of India BKID0004498 BANGAON 2736
2 MAHISHI BH0521011_230523FTO_175322 Punjab National Bank PUNB0110400 SAHARSA 2736
3 MAHISHI BH0521011_230523FTO_175322 Punjab National Bank PUNB0248700 GARAUL 4332
4 MAHISHI BH0521011_230523FTO_175322 State Bank of India SBIN0008154 MAINA 9576
5 MAHISHI BH0521011_230523FTO_175322 State Bank of India SBIN0014333 MAHISHI 12996
6 MAHISHI BH0521011_230523FTO_175322 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 17328
7 MAHISHI BH0521011_230523FTO_175322 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 2736
8 MAHISHI BH0521011_230523FTO_175322 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 7752

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