Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:00 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_230523APB_FTO_171199
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-21-011-017-01044400/1715
(RAJANPUR) 		0521011000NRG24210520230241862 23/05/2023 PRAMOD YADAV 0521011WL012887 PRAMOD YADAV 00354 PUNB0248700 2736 2736 Processed 27/05/2023 1903925179 PRAMOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 MAHISHI BH-21-011-017-01044400/2719
(RAJANPUR) 		0521011000NRG24210520230241888 23/05/2023 MANOJ KUMAR YADAV 0521011WL012887 MANOJ KUMAR YADAV 00415 SBIN0000172 2736 2736 Processed 27/05/2023 1903925178 MANOJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 MAHISHI BH-21-011-017-01044400/1289
(RAJANPUR) 		0521011000NRG24210520230241854 23/05/2023 Latar Yadav 0521011WL012887 Latar Yadav 00415 SBIN0008154 2736 2736 Processed 28/05/2023 1903925181 AISHA PARWEEN UTTAR BIHAR GRAMIN BANK(607069)
4 MAHISHI BH-21-011-017-01044400/1289
(RAJANPUR) 		0521011000NRG24210520230241855 23/05/2023 MANJYLA DEVI 0521011WL012887 MANJYLA DEVI 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925193 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-017-01044400/1291
(RAJANPUR) 		0521011000NRG24210520230241856 23/05/2023 KAILASH YADAV 0521011WL012887 KAILASH YADAV 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925184 MR KAILASH YADAV STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-017-01044400/1291
(RAJANPUR) 		0521011000NRG24210520230241857 23/05/2023 TILAKI DEVI 0521011WL012887 TILAKI DEVI 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925185 TILKI DEVCI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHISHI BH-21-011-017-01044400/1765
(RAJANPUR) 		0521011000NRG24210520230241865 23/05/2023 KANCHAN DEVI 0521011WL012887 KANCHAN DEVI 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925196 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHISHI BH-21-011-017-01044400/1765
(RAJANPUR) 		0521011000NRG24210520230241864 23/05/2023 UADAY KR YADAV 0521011WL012887 UADAY KR YADAV 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925182 MR UDAY KUMAR YADAV STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-017-01044400/1766
(RAJANPUR) 		0521011000NRG24210520230241866 23/05/2023 GORELAL SHARMA 0521011WL012887 GORELAL SHARMA 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925190 MR GORELAL SHARMA STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-017-01044400/1767
(RAJANPUR) 		0521011000NRG24210520230241868 23/05/2023 DILIP YADAV 0521011WL012887 DILIP YADAV 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925180 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-017-01044400/1773
(RAJANPUR) 		0521011000NRG24210520230241871 23/05/2023 BHIM KUMAR 0521011WL012887 BHIM KUMAR 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925195 BHIM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHISHI BH-21-011-017-01044400/1811
(RAJANPUR) 		0521011000NRG24210520230241874 23/05/2023 SANJU DEVI 0521011WL012887 SANJU DEVI 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925198 MRS SANJO DEVI STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-017-01044400/1811
(RAJANPUR) 		0521011000NRG24210520230241873 23/05/2023 UMESH YADAV 0521011WL012887 UMESH YADAV 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925197 MRS UMESH YADAV STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-017-01044400/1817
(RAJANPUR) 		0521011000NRG24210520230241875 23/05/2023 ANIL YADAV 0521011WL012887 ANIL YADAV 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925189 MR ANIL YADAV STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-017-01044400/1817
(RAJANPUR) 		0521011000NRG24210520230241876 23/05/2023 PARVATI DEVI 0521011WL012887 PARVATI DEVI 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925186 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-017-01044400/1818
(RAJANPUR) 		0521011000NRG24210520230241878 23/05/2023 MANJU DEVI 0521011WL012887 MANJU DEVI 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925199 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-017-01044400/1818
(RAJANPUR) 		0521011000NRG24210520230241877 23/05/2023 SURESH YADAV 0521011WL012887 SURESH YADAV 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925187 MR SURESH YADAV STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-017-01044400/1862
(RAJANPUR) 		0521011000NRG24210520230241881 23/05/2023 JAGO SADA 0521011WL012887 JAGO SADA 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925188 MR JAGO SADA STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-017-01044400/1955
(RAJANPUR) 		0521011000NRG24210520230241884 23/05/2023 BHUSHAN YADAV 0521011WL012887 BHUSHAN YADAV 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925183 MR BHUSHAN YADAV STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-017-01044400/2008
(RAJANPUR) 		0521011000NRG24210520230241886 23/05/2023 SOHAN SADA 0521011WL012887 SOHAN SADA 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925194 MR SOHAN SADA STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-017-01044400/2016
(RAJANPUR) 		0521011000NRG24210520230241887 23/05/2023 ASHOK YADAV 0521011WL012887 ASHOK YADAV 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925192 MR ASHOK YADAV STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-017-01044400/3270
(RAJANPUR) 		0521011000NRG24210520230241889 23/05/2023 Ganga Devi 0521011WL012887 Ganga Devi 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925203 GAGAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-017-01044400/3277
(RAJANPUR) 		0521011000NRG24210520230241890 23/05/2023 GULABIYA DEVI 0521011WL012887 GULABIYA DEVI 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925191 MRS GULABIYA DEVI STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-017-01044400/3278
(RAJANPUR) 		0521011000NRG24210520230241891 23/05/2023 ANGAND YADAV 0521011WL012887 ANGAND YADAV 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925200 MR ANGAD YADAV STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-017-01044500/3674
(RAJANPUR) 		0521011000NRG24210520230241897 23/05/2023 MOHAN YADAV 0521011WL012887 MOHAN YADAV 00415 SBIN0008154 2736 2736 Processed 27/05/2023 1903925202 MR MOHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 62928 62928
26 MAHISHI BH-21-011-017-01044400/499
(RAJANPUR) 		0521011000NRG24210520230241893 23/05/2023 RIKA DEVI 0521011WL012887 RIKA DEVI 00415 SBIN0017449 2736 2736 Processed 27/05/2023 1903925201 MRS RIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 MAHISHI BH-21-011-017-01044400/1713
(RAJANPUR) 		0521011000NRG24210520230241860 23/05/2023 AJAY KR YADAV 0521011WL012887 AJAY KR YADAV 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1903925176 AJAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
28 MAHISHI BH-21-011-017-01044400/1713
(RAJANPUR) 		0521011000NRG24210520230241861 23/05/2023 JIBACHHI DEVI 0521011WL012887 JIBACHHI DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903925175 JIBASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-017-01044400/1763
(RAJANPUR) 		0521011000NRG24210520230241863 23/05/2023 RANJU DEVI 0521011WL012887 RANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903925173 Ranju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 MAHISHI BH-21-011-017-01044400/1820
(RAJANPUR) 		0521011000NRG24210520230241879 23/05/2023 BABITA DEVI 0521011WL012887 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903925171 MRS BABITA DEVI STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-017-01044400/1846
(RAJANPUR) 		0521011000NRG24210520230241880 23/05/2023 DHARMENDRA YADAV 0521011WL012887 DHARMENDRA YADAV 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903925170 DHARMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-017-01044400/1881
(RAJANPUR) 		0521011000NRG24210520230241882 23/05/2023 HIRA DEVI 0521011WL012887 HIRA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1903925174 HIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 MAHISHI BH-21-011-017-01044400/3381
(RAJANPUR) 		0521011000NRG24210520230241892 23/05/2023 JITAN SHARMA 0521011WL012887 JITAN SHARMA 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903925177 JITAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-017-01044500/1850
(RAJANPUR) 		0521011000NRG24210520230241895 23/05/2023 sajo devi 0521011WL012887 sajo devi 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903925172 SAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
35 MAHISHI BH-21-011-017-01044400/1710
(RAJANPUR) 		0521011000NRG24210520230241859 23/05/2023 ARUN KUMAR YADAV 0521011WL012887 ARUN KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903925169 MR ARUN YADAV STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-017-01044400/1767
(RAJANPUR) 		0521011000NRG24210520230241869 23/05/2023 SULENA DEVI 0521011WL012887 SULENA DEVI 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903925168 SULENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHISHI BH-21-011-017-01044400/1772
(RAJANPUR) 		0521011000NRG24210520230241870 23/05/2023 KARI YADAV 0521011WL012887 KARI YADAV 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903925166 KARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHISHI BH-21-011-017-01044500/3673
(RAJANPUR) 		0521011000NRG24210520230241896 23/05/2023 USHA DEVI 0521011WL012887 USHA DEVI 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903925167 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
Total 103968 103968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_230523APB_FTO_171199 Punjab National Bank PUNB0248700 GARAUL 2736
2 MAHISHI BH0521011_230523APB_FTO_171199 State Bank of India SBIN0000172 SAHARSA 2736
3 MAHISHI BH0521011_230523APB_FTO_171199 State Bank of India SBIN0008154 MAINA 62928
4 MAHISHI BH0521011_230523APB_FTO_171199 State Bank of India SBIN0017449 Paharpur 2736
5 MAHISHI BH0521011_230523APB_FTO_171199 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 21888
6 MAHISHI BH0521011_230523APB_FTO_171199 India Post Payments Bank IPOS0000001 Saharsa 10944

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