Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:07 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_050423APB_FTO_20201
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-21-011-018-01044800/3353
(SIRWAR BIRWAR) 		0521011000NRG23050420230689325 05/04/2023 MINA DEVI 0521011WL080629 MINA DEVI 00354 PUNB0111620 1680 1680 Processed 05/05/2023 1238233558 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
2 MAHISHI BH-21-011-018-01044800/119
(SIRWAR BIRWAR) 		0521011000NRG23050420230689300 05/04/2023 SUNITA DEVI 0521011WL080629 SUNITA DEVI 00415 SBIN0000172 1680 1680 Processed 05/05/2023 1238233563 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
3 MAHISHI BH-21-011-018-01044800/123
(SIRWAR BIRWAR) 		0521011000NRG23050420230689301 05/04/2023 RICHA DEVI 0521011WL080629 RICHA DEVI 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233568 MRS RICHA DEVI STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-018-01044800/137
(SIRWAR BIRWAR) 		0521011000NRG23050420230689304 05/04/2023 JULY DEVI 0521011WL080629 JULY DEVI 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233571 MRS JULIYA DEVI STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-018-01044800/137
(SIRWAR BIRWAR) 		0521011000NRG23050420230689303 05/04/2023 satan sharma 0521011WL080629 satan sharma 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233560 SATAN SHARMA AXIS BANK(607153)
6 MAHISHI BH-21-011-018-01044800/2331
(SIRWAR BIRWAR) 		0521011000NRG23050420230689307 05/04/2023 DUKHANI DEVI 0521011WL080629 DUKHANI DEVI 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233572 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-018-01044800/2345
(SIRWAR BIRWAR) 		0521011000NRG23050420230689308 05/04/2023 DULARI DEVI 0521011WL080629 DULARI DEVI 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233561 MRS DULARI DEVI STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-018-01044800/2440
(SIRWAR BIRWAR) 		0521011000NRG23050420230689309 05/04/2023 KAILI DEVI 0521011WL080629 KAILI DEVI 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233577 MR KAILI DEVI STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-018-01044800/2442
(SIRWAR BIRWAR) 		0521011000NRG23050420230689310 05/04/2023 BULO DEVI 0521011WL080629 BULO DEVI 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233574 MISS BULO DEVI STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-018-01044800/2445
(SIRWAR BIRWAR) 		0521011000NRG23050420230689311 05/04/2023 SUMIT CHAUDHRIY 0521011WL080629 SUMIT CHAUDHRIY 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233575 MR SUMIT CHOUDHARY STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-018-01044800/2458
(SIRWAR BIRWAR) 		0521011000NRG23050420230689312 05/04/2023 MUKHTAR AHMAD 0521011WL080629 MUKHTAR AHMAD 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233562 MUKHTAR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHISHI BH-21-011-018-01044800/3346
(SIRWAR BIRWAR) 		0521011000NRG23050420230689320 05/04/2023 BEGUM KHATOON 0521011WL080629 BEGUM KHATOON 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233573 MISS BEGAM KHATUN STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-018-01044800/3349
(SIRWAR BIRWAR) 		0521011000NRG23050420230689321 05/04/2023 SARITA DEVI 0521011WL080629 SARITA DEVI 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233564 MS SARITA DEVI STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-018-01044800/3352
(SIRWAR BIRWAR) 		0521011000NRG23050420230689324 05/04/2023 SUBHASH KUMAR 0521011WL080629 SUBHASH KUMAR 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233570 Subhash Kumar FINO PAYMENTS BANK LTD(608001)
15 MAHISHI BH-21-011-018-01044800/3354
(SIRWAR BIRWAR) 		0521011000NRG23050420230689326 05/04/2023 TARA SHANKAR KUMAR 0521011WL080629 TARA SHANKAR KUMAR 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233567 MR TARA SHANKAR KUMAR STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-018-01044800/3355
(SIRWAR BIRWAR) 		0521011000NRG23050420230689327 05/04/2023 KANCHAN DEVI 0521011WL080629 KANCHAN DEVI 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233565 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-018-01044800/3435
(SIRWAR BIRWAR) 		0521011000NRG23050420230689329 05/04/2023 AVINASH KUMAR 0521011WL080629 AVINASH KUMAR 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233576 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-018-01044800/353
(SIRWAR BIRWAR) 		0521011000NRG23050420230689330 05/04/2023 RAMDEV YADAV 0521011WL080629 RAMDEV YADAV 00415 SBIN0008154 1680 1680 Processed 05/05/2023 1238233566 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 26880 26880
19 MAHISHI BH-21-011-018-01044800/3350
(SIRWAR BIRWAR) 		0521011000NRG23050420230689322 05/04/2023 ANUSHA DEVI 0521011WL080629 ANUSHA DEVI 00415 SBIN0008156 1680 1680 Processed 05/05/2023 1238233569 MRS ANUSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
20 MAHISHI BH-21-011-018-01044700/1399
(SIRWAR BIRWAR) 		0521011000NRG23050420230689299 05/04/2023 FEKNI DEVI 0521011WL080629 FEKNI DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238233555 Fekani Devi FINO PAYMENTS BANK LTD(608001)
21 MAHISHI BH-21-011-018-01044800/133
(SIRWAR BIRWAR) 		0521011000NRG23050420230689302 05/04/2023 ANITA DEVI 0521011WL080629 ANITA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238233552 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-018-01044800/2463
(SIRWAR BIRWAR) 		0521011000NRG23050420230689313 05/04/2023 RENU DEVI 0521011WL080629 RENU DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238233556 MR AMALESH THAKUR STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-018-01044800/290
(SIRWAR BIRWAR) 		0521011000NRG23050420230689317 05/04/2023 INAR DEVI 0521011WL080629 INAR DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238233554 MRS INAR DEVI STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-018-01044800/3351
(SIRWAR BIRWAR) 		0521011000NRG23050420230689323 05/04/2023 KARAN KUMAR ROY 0521011WL080629 KARAN KUMAR ROY 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238233557 KARAN KUMAR ROY PUNJAB & SIND BANK(607087)
25 MAHISHI BH-21-011-018-01044800/371
(SIRWAR BIRWAR) 		0521011000NRG23050420230689331 05/04/2023 Sikindra Yadav 0521011WL080629 Sikindra Yadav 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238233553 SIKENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
26 MAHISHI BH-21-011-018-01044800/1935
(SIRWAR BIRWAR) 		0521011000NRG23050420230689305 05/04/2023 SHIVSHANKAR RAY 0521011WL080629 SHIVSHANKAR RAY 00688 FINO0001445 1680 1680 Processed 05/05/2023 1238233559 Shivshankar Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_050423APB_FTO_20201 Punjab National Bank PUNB0111620 Gouspur Phensaha 1680
2 MAHISHI BH0521011_050423APB_FTO_20201 State Bank of India SBIN0000172 SAHARSA 1680
3 MAHISHI BH0521011_050423APB_FTO_20201 State Bank of India SBIN0008154 MAINA 26880
4 MAHISHI BH0521011_050423APB_FTO_20201 State Bank of India SBIN0008156 GHORDAUR 1680
5 MAHISHI BH0521011_050423APB_FTO_20201 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 1680
6 MAHISHI BH0521011_050423APB_FTO_20201 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 8400
7 MAHISHI BH0521011_050423APB_FTO_20201 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 1680

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