Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:07 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_100523APB_FTO_130137
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-21-011-014-01043700/3088
(AINA) 		0521011000NRG24100520230166947 10/05/2023 SADHNA DEVI 0521011WL009019 SADHNA DEVI 00089 CBIN0283059 2508 2508 Processed 17/05/2023 1637380646 Mrs. SADHNA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 MAHISHI BH-21-011-014-01043700/3084
(AINA) 		0521011000NRG24100520230166946 10/05/2023 PANKAJ RAY 0521011WL009019 PANKAJ RAY 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1637380634 PANKAJ RAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHISHI BH-21-011-014-01043700/779
(AINA) 		0521011000NRG24100520230166955 10/05/2023 TARA DEVI 0521011WL009019 TARA DEVI 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1637380635 TARA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
4 MAHISHI BH-21-011-014-01043700/2785
(AINA) 		0521011000NRG24100520230166942 10/05/2023 ROKHSANA KHATUN 0521011WL009019 ROKHSANA KHATUN 00415 SBIN0008154 2508 2508 Processed 17/05/2023 1637380638 ROKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-014-01043700/2786
(AINA) 		0521011000NRG24100520230166943 10/05/2023 KHUSHBUL KHATOON 0521011WL009019 KHUSHBUL KHATOON 00415 SBIN0008154 2508 2508 Processed 17/05/2023 1637380644 KHUSHBUL KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHISHI BH-21-011-014-01043700/2958
(AINA) 		0521011000NRG24100520230166944 10/05/2023 KAILASH RAY 0521011WL009019 KAILASH RAY 00415 SBIN0008154 2508 2508 Processed 17/05/2023 1637380639 KAILASH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHISHI BH-21-011-014-01043700/30
(AINA) 		0521011000NRG24100520230166945 10/05/2023 kelash ray 0521011WL009019 kelash ray 00415 SBIN0008154 2508 2508 Processed 17/05/2023 1637380640 MR KELASH RAY STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-014-01043700/3203
(AINA) 		0521011000NRG24100520230166950 10/05/2023 TAMANA KHATUN 0521011WL009019 TAMANA KHATUN 00415 SBIN0008154 2508 2508 Processed 17/05/2023 1637380645 MRS TAMANA KHATUN STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-014-01043700/48
(AINA) 		0521011000NRG24100520230166953 10/05/2023 MAJIDA KHATUN 0521011WL009019 MAJIDA KHATUN 00415 SBIN0008154 2508 2508 Processed 17/05/2023 1637380641 MRS MAJIYA KHATUN STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-014-01043700/823
(AINA) 		0521011000NRG24100520230166957 10/05/2023 JULEKHA KHATUN 0521011WL009019 JULEKHA KHATUN 00415 SBIN0008154 2508 2508 Processed 17/05/2023 1637380642 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHISHI BH-21-011-014-01043700/825
(AINA) 		0521011000NRG24100520230166958 10/05/2023 NASIMA KHATUN 0521011WL009019 NASIMA KHATUN 00415 SBIN0008154 2508 2508 Processed 17/05/2023 1637380643 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 20064 20064
12 MAHISHI BH-21-011-014-01043600/1751
(AINA) 		0521011000NRG24100520230166940 10/05/2023 RAMAKANT KUMAR 0521011WL009019 RAMAKANT KUMAR 00415 SBIN0011810 2508 2508 Processed 17/05/2023 1637380636 MR RAMAKANT ROY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
13 MAHISHI BH-21-011-014-01043700/2602
(AINA) 		0521011000NRG24100520230166941 10/05/2023 NITYANADN RAY 0521011WL009019 NITYANADN RAY 00415 SBIN0012602 2508 2508 Processed 17/05/2023 1637380637 MR NITYANAND RAY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
14 MAHISHI BH-21-011-014-01043700/3088
(AINA) 		0521011000NRG24100520230166948 10/05/2023 NANDKISHOR ROY 0521011WL009019 NANDKISHOR ROY 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637380629 NANDKISHOR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-014-01043700/3201
(AINA) 		0521011000NRG24100520230166949 10/05/2023 UMAKANT ROY 0521011WL009019 UMAKANT ROY 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637380633 UMAKANT ROY INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-014-01043700/3206
(AINA) 		0521011000NRG24100520230166951 10/05/2023 PUNAM DEVI 0521011WL009019 PUNAM DEVI 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637380631 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-014-01043700/3208
(AINA) 		0521011000NRG24100520230166952 10/05/2023 PRINCE KUMAR 0521011WL009019 PRINCE KUMAR 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637380630 Prince Kumar FINO PAYMENTS BANK LTD(608001)
18 MAHISHI BH-21-011-014-01043700/53
(AINA) 		0521011000NRG24100520230166954 10/05/2023 NAJMUL KHATUN 0521011WL009019 NAJMUL KHATUN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637380632 BIBI NAJVUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_100523APB_FTO_130137 Central Bank Of India CBIN0283059 DHARAMPUR (BIHAR) 2508
2 MAHISHI BH0521011_100523APB_FTO_130137 Punjab National Bank PUNB0248700 GARAUL 5016
3 MAHISHI BH0521011_100523APB_FTO_130137 State Bank of India SBIN0008154 MAINA 20064
4 MAHISHI BH0521011_100523APB_FTO_130137 State Bank of India SBIN0011810 SAHARSA CITY 2508
5 MAHISHI BH0521011_100523APB_FTO_130137 State Bank of India SBIN0012602 GHOSI 2508
6 MAHISHI BH0521011_100523APB_FTO_130137 India Post Payments Bank IPOS0000001 Saharsa 12540

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