Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:34 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_070723APB_FTO_377017
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-21-011-005-01040300/2423
(TELWA EAST) 		0521011000NRG24070720230591108 07/07/2023 PARMESHWAR KUMAR PANDIT 0521011WL029553 PARMESHWAR KUMAR PANDIT 00048 BKID0004470 2052 2052 Processed 02/09/2023 5081546308 PARMESHWAR KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
2 MAHISHI BH-21-011-005-01040300/1794
(TELWA EAST) 		0521011000NRG24070720230591093 07/07/2023 KADRE ALAM 0521011WL029553 KADRE ALAM 00078 CNRB0003133 2052 2052 Processed 02/09/2023 5081546290 KADARE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
3 MAHISHI BH-21-011-005-01040300/864
(TELWA EAST) 		0521011000NRG24070720230591140 07/07/2023 Sakila Khatun 0521011WL029553 Sakila Khatun 00354 PUNB0104000 2052 2052 Processed 02/09/2023 5081546289 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
4 MAHISHI BH-21-011-005-01040300/3870
(TELWA EAST) 		0521011000NRG24070720230591121 07/07/2023 AFSANA KHATUN 0521011WL029553 AFSANA KHATUN 00415 SBIN0003010 2052 2052 Processed 02/09/2023 5081546306 MS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
5 MAHISHI BH-21-011-005-01040300/3000
(TELWA EAST) 		0521011000NRG24070720230591118 07/07/2023 MOHAMMAD SHAKIR ALI 0521011WL029553 MOHAMMAD SHAKIR ALI 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5081546300 MOHAMMAD SHAKIR ALI PUNJAB NATIONAL BANK(508568)
6 MAHISHI BH-21-011-005-01040300/3878
(TELWA EAST) 		0521011000NRG24070720230591127 07/07/2023 SHAHINA KHATUN 0521011WL029553 SHAHINA KHATUN 00415 SBIN0008154 2052 2052 Processed 02/09/2023 5081546307 SHAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
7 MAHISHI BH-21-011-005-01040300/105
(TELWA EAST) 		0521011000NRG24070720230591088 07/07/2023 SATYNARAYAN PANDIT 0521011WL029553 SATYNARAYAN PANDIT 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546298 MR SATNARAYAN PANDIT STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-005-01040300/2161
(TELWA EAST) 		0521011000NRG24070720230591098 07/07/2023 DIP NARAYAN PANDIT 0521011WL029553 DIP NARAYAN PANDIT 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546291 MR DIP NARAYAN PANDIT STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-005-01040300/2164
(TELWA EAST) 		0521011000NRG24070720230591099 07/07/2023 GAURI DEVI 0521011WL029553 GAURI DEVI 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546303 MRS GAURI DEVI STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-005-01040300/2165
(TELWA EAST) 		0521011000NRG24070720230591100 07/07/2023 PUNITA DEVI 0521011WL029553 PUNITA DEVI 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546305 MRS PUNEETA DEVI STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-005-01040300/3879
(TELWA EAST) 		0521011000NRG24070720230591128 07/07/2023 GULSADA PRAWEEN 0521011WL029553 GULSADA PRAWEEN 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546304 GULISTA PRAWEN UTTAR BIHAR GRAMIN BANK(607069)
12 MAHISHI BH-21-011-005-01040300/558
(TELWA EAST) 		0521011000NRG24070720230591130 07/07/2023 NIRMALA DEVI 0521011WL029553 NIRMALA DEVI 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546294 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-005-01040300/570
(TELWA EAST) 		0521011000NRG24070720230591131 07/07/2023 HIRA PANDIT 0521011WL029553 HIRA PANDIT 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546292 HEERA PANDIT PUNJAB NATIONAL BANK(508568)
14 MAHISHI BH-21-011-005-01040300/625
(TELWA EAST) 		0521011000NRG24070720230591132 07/07/2023 BUDHANI DEVI 0521011WL029553 BUDHANI DEVI 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546297 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-005-01040300/634
(TELWA EAST) 		0521011000NRG24070720230591133 07/07/2023 GAURI DEVI 0521011WL029553 GAURI DEVI 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546293 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-005-01040300/635
(TELWA EAST) 		0521011000NRG24070720230591134 07/07/2023 SUSHILA DEVI 0521011WL029553 SUSHILA DEVI 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546301 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-005-01040300/74
(TELWA EAST) 		0521011000NRG24070720230591136 07/07/2023 AMERIKA DEVI 0521011WL029553 AMERIKA DEVI 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546296 MISS AMERIKA DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-005-01040300/76
(TELWA EAST) 		0521011000NRG24070720230591137 07/07/2023 ANIRUDH RAM 0521011WL029553 ANIRUDH RAM 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546295 MR ANRUDH RAM STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-005-01040300/85
(TELWA EAST) 		0521011000NRG24070720230591139 07/07/2023 PRADIP RAM 0521011WL029553 PRADIP RAM 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546299 MR PRADIP RAM STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-005-01040300/97
(TELWA EAST) 		0521011000NRG24070720230591141 07/07/2023 DEVKI DEVI 0521011WL029553 DEVKI DEVI 00415 SBIN0014333 2052 2052 Processed 02/09/2023 5081546302 MR DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
21 MAHISHI BH-21-011-005-01040300/3871
(TELWA EAST) 		0521011000NRG24070720230591122 07/07/2023 NURUN NISHA 0521011WL029553 NURUN NISHA 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081546288 NURUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-005-01040300/3873
(TELWA EAST) 		0521011000NRG24070720230591124 07/07/2023 NAUSIN KHATUN 0521011WL029553 NAUSIN KHATUN 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5081546287 NAUSIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
23 MAHISHI BH-21-011-005-01040300/104
(TELWA EAST) 		0521011000NRG24070720230591087 07/07/2023 GANESH PANDIT 0521011WL029553 GANESH PANDIT 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546274 GANESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHISHI BH-21-011-005-01040300/1084
(TELWA EAST) 		0521011000NRG24070720230591089 07/07/2023 ANANDI RAM 0521011WL029553 ANANDI RAM 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546284 ANANDI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-005-01040300/1513
(TELWA EAST) 		0521011000NRG24070720230591092 07/07/2023 Jarina Khatun 0521011WL029553 Jarina Khatun 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546269 ZARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHISHI BH-21-011-005-01040300/1969
(TELWA EAST) 		0521011000NRG24070720230591094 07/07/2023 Reshma Devi 0521011WL029553 Reshma Devi 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546280 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-005-01040300/2
(TELWA EAST) 		0521011000NRG24070720230591095 07/07/2023 BECHAN ROY 0521011WL029553 BECHAN ROY 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546282 BECHAN RAY BANK OF INDIA(508505)
28 MAHISHI BH-21-011-005-01040300/2160
(TELWA EAST) 		0521011000NRG24070720230591096 07/07/2023 ROVIN PANDIT 0521011WL029553 ROVIN PANDIT 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546268 ROVIN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-005-01040300/2326
(TELWA EAST) 		0521011000NRG24070720230591101 07/07/2023 RUBI DEVI 0521011WL029553 RUBI DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546265 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-005-01040300/2415
(TELWA EAST) 		0521011000NRG24070720230591103 07/07/2023 RINA DEVI 0521011WL029553 RINA DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546275 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHISHI BH-21-011-005-01040300/2417
(TELWA EAST) 		0521011000NRG24070720230591104 07/07/2023 BASHANT KUMAR 0521011WL029553 BASHANT KUMAR 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546270 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-005-01040300/2422
(TELWA EAST) 		0521011000NRG24070720230591107 07/07/2023 HALCHANL KUMAR PANDIT 0521011WL029553 HALCHANL KUMAR PANDIT 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546272 HALCHAL KUMAR PANDIT S/O SATYANAN PANDIT BANK OF INDIA(508505)
33 MAHISHI BH-21-011-005-01040300/2424
(TELWA EAST) 		0521011000NRG24070720230591109 07/07/2023 KASHI KUMAR PANDIT 0521011WL029553 KASHI KUMAR PANDIT 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546264 KASHI KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-005-01040300/2593
(TELWA EAST) 		0521011000NRG24070720230591110 07/07/2023 SANJULA DEVI 0521011WL029553 SANJULA DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546267 SANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHISHI BH-21-011-005-01040300/2594
(TELWA EAST) 		0521011000NRG24070720230591111 07/07/2023 NANDAY DEVI 0521011WL029553 NANDAY DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546279 NANDAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-005-01040300/2595
(TELWA EAST) 		0521011000NRG24070720230591112 07/07/2023 RANJIT PANDIT 0521011WL029553 RANJIT PANDIT 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546271 RANJIT PANDIT PUNJAB NATIONAL BANK(508568)
37 MAHISHI BH-21-011-005-01040300/2596
(TELWA EAST) 		0521011000NRG24070720230591113 07/07/2023 SAGATA DEVI 0521011WL029553 SAGATA DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546273 MISS SAGATA DEVI STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-005-01040300/2598
(TELWA EAST) 		0521011000NRG24070720230591114 07/07/2023 BINA DEVI 0521011WL029553 BINA DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546276 MRS BAINA DEVI STATE BANK OF INDIA(508548)
39 MAHISHI BH-21-011-005-01040300/2600
(TELWA EAST) 		0521011000NRG24070720230591115 07/07/2023 SAROJANI DEVI 0521011WL029553 SAROJANI DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546283 SAROJANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 MAHISHI BH-21-011-005-01040300/2602
(TELWA EAST) 		0521011000NRG24070720230591117 07/07/2023 ANITA DEVI 0521011WL029553 ANITA DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546277 MISS ANITA DEVI STATE BANK OF INDIA(508548)
41 MAHISHI BH-21-011-005-01040300/3186
(TELWA EAST) 		0521011000NRG24070720230591119 07/07/2023 NANDAN KUMAR 0521011WL029553 NANDAN KUMAR 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546281 NANDAN KUMAR PUNJAB NATIONAL BANK(508568)
42 MAHISHI BH-21-011-005-01040300/3872
(TELWA EAST) 		0521011000NRG24070720230591123 07/07/2023 GUL MOHAMMAD 0521011WL029553 GUL MOHAMMAD 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546286 GUL MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHISHI BH-21-011-005-01040300/3874
(TELWA EAST) 		0521011000NRG24070720230591125 07/07/2023 MD SHAHZAD 0521011WL029553 MD SHAHZAD 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546285 MD SHAHZAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-005-01040300/3880
(TELWA EAST) 		0521011000NRG24070720230591129 07/07/2023 SAVANA KHATUN 0521011WL029553 SAVANA KHATUN 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546266 SAVANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHISHI BH-21-011-005-01040300/74
(TELWA EAST) 		0521011000NRG24070720230591135 07/07/2023 SHRI PARSAD SADA 0521011WL029553 SHRI PARSAD SADA 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5081546278 MR SRIPRASAD SADA STATE BANK OF INDIA(508548)
SubTotal 47196 47196
Total 92340 92340

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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_377017 Bank of India BKID0004470 SAHARSA 2052
2 MAHISHI BH0521011_070723APB_FTO_377017 Canara Bank CNRB0003133 SAHARSA 2052
3 MAHISHI BH0521011_070723APB_FTO_377017 Punjab National Bank PUNB0104000 HATWAR 2052
4 MAHISHI BH0521011_070723APB_FTO_377017 State Bank of India SBIN0003010 SUPAUL BAZAR 2052
5 MAHISHI BH0521011_070723APB_FTO_377017 State Bank of India SBIN0008154 MAINA 4104
6 MAHISHI BH0521011_070723APB_FTO_377017 State Bank of India SBIN0014333 MAHISHI 28728
7 MAHISHI BH0521011_070723APB_FTO_377017 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 2052
8 MAHISHI BH0521011_070723APB_FTO_377017 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 2052
9 MAHISHI BH0521011_070723APB_FTO_377017 India Post Payments Bank IPOS0000001 Saharsa 47196

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