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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:03 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_070423APB_FTO_27104
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-21-011-006-01038400/3039
(BHELAHI) 		0521011000NRG23060420230691090 07/04/2023 HUSANA PRAVEEN 0521011WL080755 HUSANA PRAVEEN 00354 PUNB0174400 2520 2520 Processed 04/05/2023 1204827676 HUSANA PRAVIN D/O MD.NASEEM PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
2 MAHISHI BH-21-011-006-01038400/1134
(BHELAHI) 		0521011000NRG23030420230686582 07/04/2023 khatija khatun 0521011WL080517 khatija khatun 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827681 KHADIJA KHATUN W/O MOKHATAR PUNJAB NATIONAL BANK(508568)
3 MAHISHI BH-21-011-006-01038400/1137
(BHELAHI) 		0521011000NRG23030420230686583 07/04/2023 ATHARI BEGAM 0521011WL080517 ATHARI BEGAM 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827682 ATHARI BEGAM W/O MORANTAR PUNJAB NATIONAL BANK(508568)
4 MAHISHI BH-21-011-006-01038400/116
(BHELAHI) 		0521011000NRG23060420230691164 07/04/2023 VEENA DEVI 0521011WL080758 VEENA DEVI 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1204827710 ARJUN PASWAN S/O BUCHCHI PASWAN PUNJAB NATIONAL BANK(508568)
5 MAHISHI BH-21-011-006-01038400/1396
(BHELAHI) 		0521011000NRG23060420230691167 07/04/2023 INDUL DEVI 0521011WL080758 INDUL DEVI 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1204827683 INDUL DEVI WO BABLU PASWAN PUNJAB NATIONAL BANK(508568)
6 MAHISHI BH-21-011-006-01038400/1605
(BHELAHI) 		0521011000NRG23060420230691168 07/04/2023 AABDA 0521011WL080758 AABDA 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827678 AABDA KHATOON PUNJAB NATIONAL BANK(508568)
7 MAHISHI BH-21-011-006-01038400/2204
(BHELAHI) 		0521011000NRG23030420230686585 07/04/2023 AJMATI BEGAM 0521011WL080517 AJMATI BEGAM 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827677 AJMATI BEGAM WO ABDUL KAIUM PUNJAB NATIONAL BANK(508568)
8 MAHISHI BH-21-011-006-01038400/2423
(BHELAHI) 		0521011000NRG23060420230691174 07/04/2023 SIYA DEVI 0521011WL080758 SIYA DEVI 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1204827686 SIYA DEVI PUNJAB NATIONAL BANK(508568)
9 MAHISHI BH-21-011-006-01038400/2431
(BHELAHI) 		0521011000NRG23060420230691178 07/04/2023 LAXMI DEVI 0521011WL080758 LAXMI DEVI 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1204827685 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
10 MAHISHI BH-21-011-006-01038400/2556
(BHELAHI) 		0521011000NRG23060420230691182 07/04/2023 SHABANA KHATOON 0521011WL080758 SHABANA KHATOON 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1204827687 SHABANA KHATOON PUNJAB NATIONAL BANK(508568)
11 MAHISHI BH-21-011-006-01038400/2699
(BHELAHI) 		0521011000NRG23030420230686588 07/04/2023 RAHAMATI BEGAM 0521011WL080517 RAHAMATI BEGAM 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827684 RAHAMATI BEGAM PUNJAB NATIONAL BANK(508568)
12 MAHISHI BH-21-011-006-01038400/2913
(BHELAHI) 		0521011000NRG23060420230691185 07/04/2023 JYOTI DEVI 0521011WL080758 JYOTI DEVI 00354 PUNB0248700 2100 2100 Processed 04/05/2023 1204827711 JYOTI DEVI & VISUN PASWAN PUNJAB NATIONAL BANK(508568)
13 MAHISHI BH-21-011-006-01038400/2986
(BHELAHI) 		0521011000NRG23060420230691087 07/04/2023 ABDUR RASHID 0521011WL080755 ABDUR RASHID 00354 PUNB0248700 2520 2520 Processed 04/05/2023 1204827679 ABDUR RASHID PUNJAB NATIONAL BANK(508568)
14 MAHISHI BH-21-011-006-01038400/3190
(BHELAHI) 		0521011000NRG23060420230691092 07/04/2023 ANGURI PRAVEEN 0521011WL080755 ANGURI PRAVEEN 00354 PUNB0248700 2520 2520 Processed 04/05/2023 1204827688 ANGURI PRAVEEN PUNJAB NATIONAL BANK(508568)
15 MAHISHI BH-21-011-006-01038400/95
(BHELAHI) 		0521011000NRG23060420230691197 07/04/2023 DEVKI DEVI 0521011WL080758 DEVKI DEVI 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1204827680 DEVKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
16 MAHISHI BH-21-011-006-01038400/3040
(BHELAHI) 		0521011000NRG23060420230691091 07/04/2023 RAFAT PARVEEN 0521011WL080755 RAFAT PARVEEN 00415 SBIN0008154 2520 2520 Processed 04/05/2023 1204827695 RAFAT PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
17 MAHISHI BH-21-011-006-01038400/111
(BHELAHI) 		0521011000NRG23060420230691160 07/04/2023 KAILA PASWAN 0521011WL080758 KAILA PASWAN 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827693 KAILA PASWAN S/O TETAR PASWAN PUNJAB NATIONAL BANK(508568)
18 MAHISHI BH-21-011-006-01038400/114
(BHELAHI) 		0521011000NRG23060420230691161 07/04/2023 MINA DEVI 0521011WL080758 MINA DEVI 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827690 BECHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-006-01038400/115
(BHELAHI) 		0521011000NRG23060420230691162 07/04/2023 LALIYA DEVI 0521011WL080758 LALIYA DEVI 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827692 MISS LALIYA DEVI STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-006-01038400/116
(BHELAHI) 		0521011000NRG23060420230691163 07/04/2023 LALITA DEVI 0521011WL080758 LALITA DEVI 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827701 MRS VINA DEVI STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-006-01038400/1333
(BHELAHI) 		0521011000NRG23060420230691165 07/04/2023 RITA DEVI 0521011WL080758 RITA DEVI 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827698 MS RITA DEVI STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-006-01038400/1396
(BHELAHI) 		0521011000NRG23060420230691166 07/04/2023 BABLU PASWAN 0521011WL080758 BABLU PASWAN 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827691 MR BABLU PASWAN STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-006-01038400/1570
(BHELAHI) 		0521011000NRG23060420230691083 07/04/2023 samse aalam 0521011WL080755 samse aalam 00415 SBIN0014333 2310 2310 Processed 04/05/2023 1204827706 MR SAMSE AALAM STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-006-01038400/1987
(BHELAHI) 		0521011000NRG23030420230686095 07/04/2023 MUSTAK 0521011WL080488 MUSTAK 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827709 MR MUSTAK STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-006-01038400/2336
(BHELAHI) 		0521011000NRG23060420230691172 07/04/2023 RAJKUMARI DEVI 0521011WL080758 RAJKUMARI DEVI 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827689 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-006-01038400/2425
(BHELAHI) 		0521011000NRG23060420230691175 07/04/2023 RAHUL KUMAR 0521011WL080758 RAHUL KUMAR 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827697 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-006-01038400/2427
(BHELAHI) 		0521011000NRG23060420230691176 07/04/2023 TRIFUL DEVI 0521011WL080758 TRIFUL DEVI 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827700 MR TRIFUL DEVI STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-006-01038400/2430
(BHELAHI) 		0521011000NRG23060420230691177 07/04/2023 MAHADEV PASWAN 0521011WL080758 MAHADEV PASWAN 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827703 MR MAHADEV PASWAN STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-006-01038400/2432
(BHELAHI) 		0521011000NRG23060420230691179 07/04/2023 RUNA DEVI 0521011WL080758 RUNA DEVI 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827702 MISS RUNA DEVI STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-006-01038400/2540
(BHELAHI) 		0521011000NRG23060420230691180 07/04/2023 GULAB DEVI 0521011WL080758 GULAB DEVI 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827694 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHISHI BH-21-011-006-01038400/2543
(BHELAHI) 		0521011000NRG23060420230691181 07/04/2023 GULNAZ BEGAM 0521011WL080758 GULNAZ BEGAM 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827696 MISS GULNAZ BEGAM STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-006-01038400/2697
(BHELAHI) 		0521011000NRG23060420230691084 07/04/2023 TABASSUR PERVIN 0521011WL080755 TABASSUR PERVIN 00415 SBIN0014333 2520 2520 Processed 04/05/2023 1204827699 MRS TABASSUR PERVIN STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-006-01038400/2816
(BHELAHI) 		0521011000NRG23060420230691086 07/04/2023 YASMEEN PRAWEEN 0521011WL080755 YASMEEN PRAWEEN 00415 SBIN0014333 2520 2520 Processed 04/05/2023 1204827705 MRS YASMEEN PRAWEEN STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-006-01038400/2915
(BHELAHI) 		0521011000NRG23060420230691186 07/04/2023 MAMTA DEVI 0521011WL080758 MAMTA DEVI 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827712 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHISHI BH-21-011-006-01038400/2990
(BHELAHI) 		0521011000NRG23060420230691089 07/04/2023 ABDUL HAFIZ 0521011WL080755 ABDUL HAFIZ 00415 SBIN0014333 2520 2520 Processed 04/05/2023 1204827708 MR ABDUL HAFIJ STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-006-01038400/3076
(BHELAHI) 		0521011000NRG23060420230691187 07/04/2023 BHARTI DEVI 0521011WL080758 BHARTI DEVI 00415 SBIN0014333 2100 2100 Processed 04/05/2023 1204827704 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-006-01038400/3192
(BHELAHI) 		0521011000NRG23060420230691093 07/04/2023 NASRA PRAVEEN 0521011WL080755 NASRA PRAVEEN 00415 SBIN0014333 2520 2520 Processed 04/05/2023 1204827707 MRS NASRA PRAVEEN STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-006-01038400/48
(BHELAHI) 		0521011000NRG23060420230691193 07/04/2023 UTTIM PASWAN 0521011WL080758 UTTIM PASWAN 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827714 UTTIM PASWAN S/O RAMCHARAN PASWAN PUNJAB NATIONAL BANK(508568)
39 MAHISHI BH-21-011-006-01038400/64
(BHELAHI) 		0521011000NRG23060420230691194 07/04/2023 FULO PASWAN 0521011WL080758 FULO PASWAN 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827715 PHULO PASWAN S/O RAMAYAN PASWAN PUNJAB NATIONAL BANK(508568)
40 MAHISHI BH-21-011-006-01038400/78
(BHELAHI) 		0521011000NRG23060420230691195 07/04/2023 TILO PASWAN 0521011WL080758 TILO PASWAN 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1204827713 MR TILO PASWAN STATE BANK OF INDIA(508548)
SubTotal 51450 51450
41 MAHISHI BH-21-011-006-01038400/95
(BHELAHI) 		0521011000NRG23060420230691196 07/04/2023 NARESH PASWAN 0521011WL080758 NARESH PASWAN 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1204827675 NARESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
42 MAHISHI BH-21-011-006-01038400/1168
(BHELAHI) 		0521011000NRG23060420230691082 07/04/2023 abdul 0521011WL080755 abdul 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204827671 ABDUR RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHISHI BH-21-011-006-01038400/2815
(BHELAHI) 		0521011000NRG23060420230691085 07/04/2023 JAHIRA KHATOON 0521011WL080755 JAHIRA KHATOON 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204827668 JAHIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-006-01038400/2907
(BHELAHI) 		0521011000NRG23060420230691184 07/04/2023 LAKHO KUMARI 0521011WL080758 LAKHO KUMARI 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1204827666 LAKHO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHISHI BH-21-011-006-01038400/2918
(BHELAHI) 		0521011000NRG23030420230686589 07/04/2023 SARWARI BEGAM 0521011WL080517 SARWARI BEGAM 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204827667 SARWARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHISHI BH-21-011-006-01038400/2988
(BHELAHI) 		0521011000NRG23060420230691088 07/04/2023 MD ANWAR ALI 0521011WL080755 MD ANWAR ALI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204827672 MR MD ANWAR STATE BANK OF INDIA(508548)
47 MAHISHI BH-21-011-006-01038400/3080
(BHELAHI) 		0521011000NRG23060420230691188 07/04/2023 PRIYANKA DEVI 0521011WL080758 PRIYANKA DEVI 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1204827670 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHISHI BH-21-011-006-01038400/3123
(BHELAHI) 		0521011000NRG23060420230691189 07/04/2023 PRAMOD PASWAN 0521011WL080758 PRAMOD PASWAN 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1204827674 PRAMOD PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-006-01038400/3140
(BHELAHI) 		0521011000NRG23060420230691190 07/04/2023 PARAS KUMA 0521011WL080758 PARAS KUMA 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1204827669 PARAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHISHI BH-21-011-006-01038400/3365
(BHELAHI) 		0521011000NRG23060420230691191 07/04/2023 POOJA KUMARI 0521011WL080758 POOJA KUMARI 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204827673 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19740 19740
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_070423APB_FTO_27104 Punjab National Bank PUNB0174400 BASBITTI 2520
2 MAHISHI BH0521011_070423APB_FTO_27104 Punjab National Bank PUNB0248700 GARAUL 28980
3 MAHISHI BH0521011_070423APB_FTO_27104 State Bank of India SBIN0008154 MAINA 2520
4 MAHISHI BH0521011_070423APB_FTO_27104 State Bank of India SBIN0014333 MAHISHI 51450
5 MAHISHI BH0521011_070423APB_FTO_27104 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 1890
6 MAHISHI BH0521011_070423APB_FTO_27104 India Post Payments Bank IPOS0000001 Saharsa 19740

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