Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:13 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_220423APB_FTO_52589
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-21-011-003-01039200/3778
(MANOWAR) 		0521011000NRG24180420230006879 22/04/2023 SAKINA 0521011WL000484 SAKINA 00045 BARB0SUPAUL 2508 2508 Processed 11/05/2023 1437471188 Sakina .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
2 MAHISHI BH-21-011-003-01039100/1584
(MANOWAR) 		0521011000NRG24180420230006828 22/04/2023 KUDUS 0521011WL000484 KUDUS 00354 PUNB0248700 2508 2508 Processed 11/05/2023 1437471204 Abdul Kudus FINO PAYMENTS BANK LTD(608001)
3 MAHISHI BH-21-011-003-01039100/2140
(MANOWAR) 		0521011000NRG24180420230006832 22/04/2023 sagufta pravin 0521011WL000484 sagufta pravin 00354 PUNB0248700 2508 2508 Processed 11/05/2023 1437471205 MRS SAGUFATA PARVEEN STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-003-01039100/323
(MANOWAR) 		0521011000NRG24180420230006856 22/04/2023 NASIMA KHATUN 0521011WL000484 NASIMA KHATUN 00354 PUNB0248700 2508 2508 Processed 11/05/2023 1437471223 NASIMA BEGAM PUNJAB NATIONAL BANK(508568)
5 MAHISHI BH-21-011-003-01039100/3355
(MANOWAR) 		0521011000NRG24180420230006862 22/04/2023 GUDDI DEVI 0521011WL000484 GUDDI DEVI 00354 PUNB0248700 2508 2508 Processed 11/05/2023 1437471203 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
6 MAHISHI BH-21-011-003-01039100/3552
(MANOWAR) 		0521011000NRG24180420230006876 22/04/2023 TABBASUM PARVEEN 0521011WL000484 TABBASUM PARVEEN 00415 SBIN0003010 2508 2508 Processed 11/05/2023 1437471199 MISS TABBASUM PARVEEN STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-003-01039200/3783
(MANOWAR) 		0521011000NRG24180420230006882 22/04/2023 NAZRANA KHATUN 0521011WL000484 NAZRANA KHATUN 00415 SBIN0003010 2508 2508 Processed 11/05/2023 1437471190 NAZRANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
8 MAHISHI BH-21-011-003-01039100/1606
(MANOWAR) 		0521011000NRG24180420230006829 22/04/2023 SAMIDI KHATUN 0521011WL000484 SAMIDI KHATUN 00415 SBIN0008153 2508 2508 Processed 11/05/2023 1437471187 MRS SAMIDI KATUN STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-003-01039100/1750
(MANOWAR) 		0521011000NRG24180420230006831 22/04/2023 RAHMATI KHATUN 0521011WL000484 RAHMATI KHATUN 00415 SBIN0008153 2508 2508 Processed 11/05/2023 1437471184 MRS RAHMATI KHATUN STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-003-01039100/2893
(MANOWAR) 		0521011000NRG24180420230006845 22/04/2023 NASAMA KHATUN 0521011WL000484 NASAMA KHATUN 00415 SBIN0008153 2508 2508 Processed 11/05/2023 1437471222 MISS NAUSABA KHATUN STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-003-01039100/292
(MANOWAR) 		0521011000NRG24180420230006847 22/04/2023 MIHAKI 0521011WL000484 MIHAKI 00415 SBIN0008153 2508 2508 Processed 11/05/2023 1437471185 MRS MIHAKI X STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-003-01039100/308
(MANOWAR) 		0521011000NRG24180420230006851 22/04/2023 LAGIMA KHATUN 0521011WL000484 LAGIMA KHATUN 00415 SBIN0008153 2508 2508 Processed 11/05/2023 1437471197 MRS LAJINA KHATOON STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-003-01039100/321
(MANOWAR) 		0521011000NRG24180420230006855 22/04/2023 AJMATI KHATUN 0521011WL000484 AJMATI KHATUN 00415 SBIN0008153 2508 2508 Processed 11/05/2023 1437471194 MRS AJAMATI KAHTUN STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-003-01039100/3373
(MANOWAR) 		0521011000NRG24180420230006863 22/04/2023 ANJUM ARA 0521011WL000484 ANJUM ARA 00415 SBIN0008153 2508 2508 Processed 11/05/2023 1437471186 MISS ANJUM KHATUN STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-003-01039100/3457
(MANOWAR) 		0521011000NRG24180420230006868 22/04/2023 SHABANA KHATUN 0521011WL000484 SHABANA KHATUN 00415 SBIN0008153 2508 2508 Processed 11/05/2023 1437471195 MRS SHABANA KHATUN STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-003-01039100/3538
(MANOWAR) 		0521011000NRG24180420230006873 22/04/2023 SANGITA DEVI 0521011WL000484 SANGITA DEVI 00415 SBIN0008153 2508 2508 Processed 11/05/2023 1437471193 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-003-01039200/3779
(MANOWAR) 		0521011000NRG24180420230006880 22/04/2023 AFSANA KHATUN 0521011WL000484 AFSANA KHATUN 00415 SBIN0008153 2508 2508 Processed 11/05/2023 1437471196 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 25080 25080
18 MAHISHI BH-21-011-003-01039100/2153
(MANOWAR) 		0521011000NRG24180420230006833 22/04/2023 RUBANA KHATUN 0521011WL000484 RUBANA KHATUN 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1437471200 MRS RUBANA KHATUN STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-003-01039100/277
(MANOWAR) 		0521011000NRG24180420230006843 22/04/2023 GULESHA BEGAM 0521011WL000484 GULESHA BEGAM 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1437471183 MS GULASAN ARA STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-003-01039100/277
(MANOWAR) 		0521011000NRG24180420230006844 22/04/2023 najim 0521011WL000484 najim 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1437471182 MR NAJIM ALAM STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-003-01039100/310
(MANOWAR) 		0521011000NRG24180420230006852 22/04/2023 SAHIDA KHATUN 0521011WL000484 SAHIDA KHATUN 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1437471201 MRS SAHIDA STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-003-01039100/3268
(MANOWAR) 		0521011000NRG24180420230006857 22/04/2023 AEHASAN 0521011WL000484 AEHASAN 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1437471198 MR MD AEHASAN STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-003-01039100/3325
(MANOWAR) 		0521011000NRG24180420230006859 22/04/2023 MAIDA KHATUN 0521011WL000484 MAIDA KHATUN 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1437471221 MRS MAIDA KHATUN STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-003-01039100/3374
(MANOWAR) 		0521011000NRG24180420230006864 22/04/2023 RUBEDA KHATOON 0521011WL000484 RUBEDA KHATOON 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1437471189 MRS RUBEDA KHATUN STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-003-01039100/3454
(MANOWAR) 		0521011000NRG24180420230006867 22/04/2023 ISMAT ZARRIN 0521011WL000484 ISMAT ZARRIN 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1437471202 KISMATI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
26 MAHISHI BH-21-011-003-01039100/3496
(MANOWAR) 		0521011000NRG24180420230006870 22/04/2023 SAMSA BEGAM 0521011WL000484 SAMSA BEGAM 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1437471192 MRS SAMSA BEGAM STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-003-01039100/3540
(MANOWAR) 		0521011000NRG24180420230006875 22/04/2023 PINKI DEVI 0521011WL000484 PINKI DEVI 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1437471191 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 25080 25080
28 MAHISHI BH-21-011-003-01039100/1570
(MANOWAR) 		0521011000NRG24180420230006827 22/04/2023 SALIM 0521011WL000484 SALIM 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471230 MR SALIM I STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-003-01039100/1750
(MANOWAR) 		0521011000NRG24180420230006830 22/04/2023 IJAJUL 0521011WL000484 IJAJUL 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471181 IJAJUL UTTAR BIHAR GRAMIN BANK(607069)
30 MAHISHI BH-21-011-003-01039100/2172
(MANOWAR) 		0521011000NRG24180420230006834 22/04/2023 AJAMATI 0521011WL000484 AJAMATI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471231 AJMATI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
31 MAHISHI BH-21-011-003-01039100/2349
(MANOWAR) 		0521011000NRG24180420230006835 22/04/2023 JAHANA PARWEEN 0521011WL000484 JAHANA PARWEEN 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471208 JAHANA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-003-01039100/2615
(MANOWAR) 		0521011000NRG24180420230006838 22/04/2023 MUNNI KHATUN 0521011WL000484 MUNNI KHATUN 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471206 MUNNIN BEMGAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHISHI BH-21-011-003-01039100/2636
(MANOWAR) 		0521011000NRG24180420230006839 22/04/2023 FARJANA 0521011WL000484 FARJANA 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471210 MISS FARAJANA PRAWEEN STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-003-01039100/269
(MANOWAR) 		0521011000NRG24180420230006841 22/04/2023 ANJARI BEGAM 0521011WL000484 ANJARI BEGAM 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471209 MRS MD MANJARI STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-003-01039100/2697
(MANOWAR) 		0521011000NRG24180420230006842 22/04/2023 MAIDA KHATUN 0521011WL000484 MAIDA KHATUN 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471207 MAIDAN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
36 MAHISHI BH-21-011-003-01039100/298
(MANOWAR) 		0521011000NRG24180420230006848 22/04/2023 Md Daud 0521011WL000484 Md Daud 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471228 MR MD DAUD STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-003-01039100/307
(MANOWAR) 		0521011000NRG24180420230006850 22/04/2023 NAJMULLAH 0521011WL000484 NAJMULLAH 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471225 NAJMUL S-O MAHIUDDIN PUNJAB NATIONAL BANK(508568)
38 MAHISHI BH-21-011-003-01039100/307
(MANOWAR) 		0521011000NRG24180420230006849 22/04/2023 SAKILA 0521011WL000484 SAKILA 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471226 MRS SAKILA STATE BANK OF INDIA(508548)
39 MAHISHI BH-21-011-003-01039100/313
(MANOWAR) 		0521011000NRG24180420230006853 22/04/2023 SAMILA KHATUN 0521011WL000484 SAMILA KHATUN 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471227 MRS SAMILA KHATUN STATE BANK OF INDIA(508548)
40 MAHISHI BH-21-011-003-01039100/319
(MANOWAR) 		0521011000NRG24180420230006854 22/04/2023 ANWARI 0521011WL000484 ANWARI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471224 ANWARI UTTAR BIHAR GRAMIN BANK(607069)
41 MAHISHI BH-21-011-003-01039100/3350
(MANOWAR) 		0521011000NRG24180420230006860 22/04/2023 GULNAJ 0521011WL000484 GULNAJ 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471212 GULNAJ INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHISHI BH-21-011-003-01039100/345
(MANOWAR) 		0521011000NRG24180420230006866 22/04/2023 KHUSHMUDA BEGAM 0521011WL000484 KHUSHMUDA BEGAM 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471229 MRS KHUSMUDA BEGUM STATE BANK OF INDIA(508548)
43 MAHISHI BH-21-011-003-01039200/385
(MANOWAR) 		0521011000NRG24180420230006884 22/04/2023 REENA DEVI 0521011WL000484 REENA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437471211 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 40128 40128
44 MAHISHI BH-21-011-003-01039100/3283
(MANOWAR) 		0521011000NRG24180420230006858 22/04/2023 IRFAN 0521011WL000484 IRFAN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437471220 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHISHI BH-21-011-003-01039100/3354
(MANOWAR) 		0521011000NRG24180420230006861 22/04/2023 DEVKASHI DEVI 0521011WL000484 DEVKASHI DEVI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437471216 MRS DEO KASHI DEVI STATE BANK OF INDIA(508548)
46 MAHISHI BH-21-011-003-01039100/3396
(MANOWAR) 		0521011000NRG24180420230006865 22/04/2023 SHOHERA BEGAM 0521011WL000484 SHOHERA BEGAM 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437471218 SHOHERA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHISHI BH-21-011-003-01039100/3528
(MANOWAR) 		0521011000NRG24180420230006871 22/04/2023 ISARTI KHATUN 0521011WL000484 ISARTI KHATUN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437471214 RAJO VEGAM UTTAR BIHAR GRAMIN BANK(607069)
48 MAHISHI BH-21-011-003-01039100/3533
(MANOWAR) 		0521011000NRG24180420230006872 22/04/2023 SHAHJAHAN KHATUN 0521011WL000484 SHAHJAHAN KHATUN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437471219 SHAHJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-003-01039100/3539
(MANOWAR) 		0521011000NRG24180420230006874 22/04/2023 KAVITA KUMARI 0521011WL000484 KAVITA KUMARI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437471213 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
50 MAHISHI BH-21-011-003-01039200/3777
(MANOWAR) 		0521011000NRG24180420230006878 22/04/2023 MD ABDUL 0521011WL000484 MD ABDUL 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437471215 MD.ABDUL PUNJAB NATIONAL BANK(508568)
51 MAHISHI BH-21-011-003-01039200/3782
(MANOWAR) 		0521011000NRG24180420230006881 22/04/2023 SANJIRA KHATUN 0521011WL000484 SANJIRA KHATUN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437471179 SANJIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHISHI BH-21-011-003-01039200/3784
(MANOWAR) 		0521011000NRG24180420230006883 22/04/2023 TARANNUM PRAWEEN 0521011WL000484 TARANNUM PRAWEEN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437471180 TARANNUM PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHISHI BH-21-011-003-01039200/442
(MANOWAR) 		0521011000NRG24180420230006885 22/04/2023 prakash sada 0521011WL000484 prakash sada 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437471217 PRAGASH SADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
Total 132924 132924

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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_52589 Bank of Baroda BARB0SUPAUL BANK OF BARODA SUPAU 2508
2 MAHISHI BH0521011_220423APB_FTO_52589 Punjab National Bank PUNB0248700 GARAUL 10032
3 MAHISHI BH0521011_220423APB_FTO_52589 State Bank of India SBIN0003010 SUPAUL BAZAR 5016
4 MAHISHI BH0521011_220423APB_FTO_52589 State Bank of India SBIN0008153 MOHANPUR 25080
5 MAHISHI BH0521011_220423APB_FTO_52589 State Bank of India SBIN0014333 MAHISHI 25080
6 MAHISHI BH0521011_220423APB_FTO_52589 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 5016
7 MAHISHI BH0521011_220423APB_FTO_52589 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 35112
8 MAHISHI BH0521011_220423APB_FTO_52589 India Post Payments Bank IPOS0000001 Saharsa 25080

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