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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:22 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_060723APB_FTO_371409
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-21-011-009-01037700/2062
(TELHAR) 		0521011000NRG24050720230579093 06/07/2023 KUMARI JYOTI 0521011WL028751 KUMARI JYOTI 00048 BKID0004472 2736 2736 Processed 30/08/2023 4964772325 KUMARI JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 MAHISHI BH-21-011-009-01037700/1303
(TELHAR) 		0521011000NRG24050720230579080 06/07/2023 KUMOD SADA 0521011WL028751 KUMOD SADA 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4964772323 MR KUMOD SADA STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-009-01037700/2001
(TELHAR) 		0521011000NRG24050720230579090 06/07/2023 RAJU KUMAR JHA 0521011WL028751 RAJU KUMAR JHA 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4964772322 MR RAJUKUMAR JHA STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-009-01037700/2076
(TELHAR) 		0521011000NRG24050720230579097 06/07/2023 RUBI DEVI 0521011WL028751 RUBI DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4964772324 RUBI DEVI & SHIVAM KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
5 MAHISHI BH-21-011-009-01037700/1244
(TELHAR) 		0521011000NRG24050720230579078 06/07/2023 JYOTI KUMARI 0521011WL028751 JYOTI KUMARI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964772331 JYOTI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
6 MAHISHI BH-21-011-009-01037700/1244
(TELHAR) 		0521011000NRG24050720230579077 06/07/2023 RAVINDER KUMAR SADA 0521011WL028751 RAVINDER KUMAR SADA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964772330 MR RAVINDRA KUMAR SADA STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-009-01037700/1295
(TELHAR) 		0521011000NRG24050720230579079 06/07/2023 BIMLA DEVI 0521011WL028751 BIMLA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964772316 VIMLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 MAHISHI BH-21-011-009-01037700/1895
(TELHAR) 		0521011000NRG24050720230579081 06/07/2023 VINA DEVI 0521011WL028751 VINA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964772320 VINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 MAHISHI BH-21-011-009-01037700/1898
(TELHAR) 		0521011000NRG24050720230579082 06/07/2023 ANITA DEVI 0521011WL028751 ANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964772315 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-009-01037700/1966
(TELHAR) 		0521011000NRG24050720230579085 06/07/2023 RENU DEVI 0521011WL028751 RENU DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964772321 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHISHI BH-21-011-009-01037700/1988
(TELHAR) 		0521011000NRG24050720230579086 06/07/2023 CHAMPA DEVI 0521011WL028751 CHAMPA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964772328 RAJENDRA DAS STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-009-01037700/1992
(TELHAR) 		0521011000NRG24050720230579087 06/07/2023 GITA DEVI 0521011WL028751 GITA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964772326 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MAHISHI BH-21-011-009-01037700/1999
(TELHAR) 		0521011000NRG24050720230579088 06/07/2023 ANIL MISTRI 0521011WL028751 ANIL MISTRI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964772317 ANIL MISTRI UTTAR BIHAR GRAMIN BANK(607069)
14 MAHISHI BH-21-011-009-01037700/2000
(TELHAR) 		0521011000NRG24050720230579089 06/07/2023 ROHIT KUMAR 0521011WL028751 ROHIT KUMAR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964772329 ROHIT KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
15 MAHISHI BH-21-011-009-01037700/2001
(TELHAR) 		0521011000NRG24050720230579091 06/07/2023 RINKU DEVI 0521011WL028751 RINKU DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964772318 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-009-01037700/2073
(TELHAR) 		0521011000NRG24050720230579095 06/07/2023 AMAR KANT SADA 0521011WL028751 AMAR KANT SADA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964772327 AMAR KANT SADA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-009-01037700/2079
(TELHAR) 		0521011000NRG24050720230579098 06/07/2023 NITU DEVI 0521011WL028751 NITU DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964772319 NITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 35568 35568
18 MAHISHI BH-21-011-009-01037700/1906
(TELHAR) 		0521011000NRG24050720230579083 06/07/2023 SHILPA DEVI 0521011WL028751 SHILPA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964772334 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-009-01037700/1911
(TELHAR) 		0521011000NRG24050720230579084 06/07/2023 RAKESH KUMAR THAKUR 0521011WL028751 RAKESH KUMAR THAKUR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964772332 RAKESH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-009-01037700/2003
(TELHAR) 		0521011000NRG24050720230579092 06/07/2023 HIRA DEVI 0521011WL028751 HIRA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964772333 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_060723APB_FTO_371409 Bank of India BKID0004472 GOMLA 2736
2 MAHISHI BH0521011_060723APB_FTO_371409 State Bank of India SBIN0014333 MAHISHI 8208
3 MAHISHI BH0521011_060723APB_FTO_371409 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 30096
4 MAHISHI BH0521011_060723APB_FTO_371409 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Balwa Hat 5472
5 MAHISHI BH0521011_060723APB_FTO_371409 India Post Payments Bank IPOS0000001 Saharsa 8208

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