Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:59 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_300623APB_FTO_341003
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-21-011-018-01044800/3336
(SIRWAR BIRWAR) 		0521011000NRG24290620230528613 30/06/2023 NAJRANA KHATUN 0521011WL026532 NAJRANA KHATUN 00048 BKID0004498 2280 2280 Processed 30/08/2023 4961039645 NAJRANA KHATUN BANK OF INDIA(508505)
SubTotal 2280 2280
2 MAHISHI BH-21-011-018-01044800/117
(SIRWAR BIRWAR) 		0521011000NRG24290620230528581 30/06/2023 KAUSALIYA DEVI 0521011WL026532 KAUSALIYA DEVI 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4961039624 MRS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-018-01044800/117
(SIRWAR BIRWAR) 		0521011000NRG24290620230528580 30/06/2023 ragunath bhagat 0521011WL026532 ragunath bhagat 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4961039620 RAGHUNATH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHISHI BH-21-011-018-01044800/132
(SIRWAR BIRWAR) 		0521011000NRG24290620230528582 30/06/2023 jogi sharma 0521011WL026532 jogi sharma 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4961039615 MR JOGI SHARMA STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-018-01044800/135
(SIRWAR BIRWAR) 		0521011000NRG24290620230528583 30/06/2023 BUDHU SHARMA 0521011WL026532 BUDHU SHARMA 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4961039619 BADDHU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHISHI BH-21-011-018-01044800/2156
(SIRWAR BIRWAR) 		0521011000NRG24290620230528589 30/06/2023 JAYMALA DEVI 0521011WL026532 JAYMALA DEVI 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4961039630 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-018-01044800/2156
(SIRWAR BIRWAR) 		0521011000NRG24290620230528588 30/06/2023 SUBLESH YADAV 0521011WL026532 SUBLESH YADAV 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4961039640 SUBLESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
8 MAHISHI BH-21-011-018-01044800/2237
(SIRWAR BIRWAR) 		0521011000NRG24290620230528591 30/06/2023 ANJU DEVI 0521011WL026532 ANJU DEVI 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039636 Anju Devi FINO PAYMENTS BANK LTD(608001)
9 MAHISHI BH-21-011-018-01044800/2248
(SIRWAR BIRWAR) 		0521011000NRG24290620230528593 30/06/2023 ASHOK YADAV 0521011WL026532 ASHOK YADAV 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039614 Mr. ASHOK YADAV CENTRAL BANK OF INDIA(607115)
10 MAHISHI BH-21-011-018-01044800/2406
(SIRWAR BIRWAR) 		0521011000NRG24290620230528594 30/06/2023 NAZIB MIYAN 0521011WL026532 NAZIB MIYAN 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039621 NAZIB MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHISHI BH-21-011-018-01044800/2443
(SIRWAR BIRWAR) 		0521011000NRG24290620230528595 30/06/2023 SUNIL YADAV 0521011WL026532 SUNIL YADAV 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039633 MR SUNIL YADAV STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-018-01044800/2445
(SIRWAR BIRWAR) 		0521011000NRG24290620230528597 30/06/2023 SUMIT CHAUDHRIY 0521011WL026532 SUMIT CHAUDHRIY 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039629 MR SUMIT CHOUDHARY STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-018-01044800/2475
(SIRWAR BIRWAR) 		0521011000NRG24290620230528599 30/06/2023 DEEPAK KUMAR BHAGAT 0521011WL026532 DEEPAK KUMAR BHAGAT 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039617 MR DEEPAK KUMAR BHAGAT STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-018-01044800/2476
(SIRWAR BIRWAR) 		0521011000NRG24290620230528600 30/06/2023 RAVINDRA BHAGAT 0521011WL026532 RAVINDRA BHAGAT 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4961039626 MR RAVINDRA BHAGAT STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-018-01044800/2476
(SIRWAR BIRWAR) 		0521011000NRG24290620230528601 30/06/2023 SEMO DEVI 0521011WL026532 SEMO DEVI 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4961039627 MR SEMO DEVI STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-018-01044800/2559
(SIRWAR BIRWAR) 		0521011000NRG24290620230528603 30/06/2023 JUMEDA KHATUN 0521011WL026532 JUMEDA KHATUN 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4961039631 MRS JUMEDA KHATUN STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-018-01044800/2570
(SIRWAR BIRWAR) 		0521011000NRG24290620230528604 30/06/2023 MOHARI DEVI 0521011WL026532 MOHARI DEVI 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4961039632 MRS MOHARI DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-018-01044800/3073
(SIRWAR BIRWAR) 		0521011000NRG24290620230528607 30/06/2023 MD AYUB 0521011WL026532 MD AYUB 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4961039622 MR MD AYUB STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-018-01044800/3160
(SIRWAR BIRWAR) 		0521011000NRG24290620230528609 30/06/2023 KHUSHBU KHATOON 0521011WL026532 KHUSHBU KHATOON 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039634 MRS KHUSHBU KHATOON STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-018-01044800/3202
(SIRWAR BIRWAR) 		0521011000NRG24290620230528610 30/06/2023 JATASHANKAR BHAGAT 0521011WL026532 JATASHANKAR BHAGAT 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039618 MR JATASHANKAR BHAGAT STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-018-01044800/3249
(SIRWAR BIRWAR) 		0521011000NRG24290620230528611 30/06/2023 JANNATI KHATUN 0521011WL026532 JANNATI KHATUN 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039643 Jannati Khatun FINO PAYMENTS BANK LTD(608001)
22 MAHISHI BH-21-011-018-01044800/3276
(SIRWAR BIRWAR) 		0521011000NRG24290620230528612 30/06/2023 ANISHA KHATOON 0521011WL026532 ANISHA KHATOON 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039639 MRS ANISHA KHATOON STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-018-01044800/3346
(SIRWAR BIRWAR) 		0521011000NRG24290620230528615 30/06/2023 BEGUM KHATOON 0521011WL026532 BEGUM KHATOON 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039625 MISS BEGAM KHATUN STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-018-01044800/3347
(SIRWAR BIRWAR) 		0521011000NRG24290620230528616 30/06/2023 KUMOD SHARMA 0521011WL026532 KUMOD SHARMA 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039641 MR KUMOD SHARMA STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-018-01044800/339
(SIRWAR BIRWAR) 		0521011000NRG24290620230528617 30/06/2023 RAMVILASH RAY 0521011WL026532 RAMVILASH RAY 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039623 MR RAMVILAS RAY STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-018-01044800/3435
(SIRWAR BIRWAR) 		0521011000NRG24290620230528618 30/06/2023 AVINASH KUMAR 0521011WL026532 AVINASH KUMAR 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039635 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-018-01044800/3535
(SIRWAR BIRWAR) 		0521011000NRG24290620230528624 30/06/2023 RANDHIR KUMAR 0521011WL026532 RANDHIR KUMAR 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039644 RANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-018-01044800/3540
(SIRWAR BIRWAR) 		0521011000NRG24290620230528625 30/06/2023 BABLU THAKUR 0521011WL026532 BABLU THAKUR 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039638 MR BABLU THAKUR STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-018-01044800/3547
(SIRWAR BIRWAR) 		0521011000NRG24290620230528627 30/06/2023 MD AZAD 0521011WL026532 MD AZAD 00415 SBIN0008154 2280 2280 Processed 30/08/2023 4961039642 MD AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66348 66348
30 MAHISHI BH-21-011-018-01044800/146
(SIRWAR BIRWAR) 		0521011000NRG24290620230528584 30/06/2023 CHANDESHWARI SHARMA 0521011WL026532 CHANDESHWARI SHARMA 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4961039628 MRS CHANDESWRI SHARMA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
31 MAHISHI BH-21-011-018-01044800/1747
(SIRWAR BIRWAR) 		0521011000NRG24290620230528585 30/06/2023 BIBI SALIMA 0521011WL026532 BIBI SALIMA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4961039613 MRS BIBI SALO STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-018-01044800/2111
(SIRWAR BIRWAR) 		0521011000NRG24290620230528587 30/06/2023 SAHEB SHARMA 0521011WL026532 SAHEB SHARMA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4961039603 MR SAHEB SHARMA STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-018-01044800/2232
(SIRWAR BIRWAR) 		0521011000NRG24290620230528590 30/06/2023 kala devi 0521011WL026532 kala devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961039608 KALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 MAHISHI BH-21-011-018-01044800/2246
(SIRWAR BIRWAR) 		0521011000NRG24290620230528592 30/06/2023 MANJULA DEVI 0521011WL026532 MANJULA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961039607 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-018-01044800/2443
(SIRWAR BIRWAR) 		0521011000NRG24290620230528596 30/06/2023 ASHA DEVI 0521011WL026532 ASHA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961039611 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 MAHISHI BH-21-011-018-01044800/2474
(SIRWAR BIRWAR) 		0521011000NRG24290620230528598 30/06/2023 GOUTAM KUMAR 0521011WL026532 GOUTAM KUMAR 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961039604 Goutam Kumar FINO PAYMENTS BANK LTD(608001)
37 MAHISHI BH-21-011-018-01044800/2480
(SIRWAR BIRWAR) 		0521011000NRG24290620230528602 30/06/2023 SHAMBHU KUMAR 0521011WL026532 SHAMBHU KUMAR 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4961039637 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-018-01044800/2576
(SIRWAR BIRWAR) 		0521011000NRG24290620230528605 30/06/2023 SARSWATI DEVI 0521011WL026532 SARSWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4961039610 MR BADRI YADAV STATE BANK OF INDIA(508548)
39 MAHISHI BH-21-011-018-01044800/3064
(SIRWAR BIRWAR) 		0521011000NRG24290620230528606 30/06/2023 MALA DEVI 0521011WL026532 MALA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4961039609 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 MAHISHI BH-21-011-018-01044800/3135
(SIRWAR BIRWAR) 		0521011000NRG24290620230528608 30/06/2023 SUSIL KUMAR 0521011WL026532 SUSIL KUMAR 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4961039605 SUSHIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
41 MAHISHI BH-21-011-018-01044800/3453
(SIRWAR BIRWAR) 		0521011000NRG24290620230528620 30/06/2023 BABITA DEVI 0521011WL026532 BABITA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961039606 Babita Devi FINO PAYMENTS BANK LTD(608001)
42 MAHISHI BH-21-011-018-01044800/3458
(SIRWAR BIRWAR) 		0521011000NRG24290620230528622 30/06/2023 ARUN KUMAR BHAGAT 0521011WL026532 ARUN KUMAR BHAGAT 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961039602 ARUN KUMAR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
43 MAHISHI BH-21-011-018-01044800/3460
(SIRWAR BIRWAR) 		0521011000NRG24290620230528623 30/06/2023 UDAY KUMAR 0521011WL026532 UDAY KUMAR 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961039612 UDAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31008 31008
44 MAHISHI BH-21-011-018-01044800/1935
(SIRWAR BIRWAR) 		0521011000NRG24290620230528586 30/06/2023 SHIVSHANKAR RAY 0521011WL026532 SHIVSHANKAR RAY 00688 FINO0001445 2508 2508 Processed 30/08/2023 4961039616 Shivshankar Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
45 MAHISHI BH-21-011-018-01044800/3455
(SIRWAR BIRWAR) 		0521011000NRG24290620230528621 30/06/2023 RAHUL KUMAR 0521011WL026532 RAHUL KUMAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961039601 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
46 MAHISHI BH-21-011-018-01044800/3542
(SIRWAR BIRWAR) 		0521011000NRG24290620230528626 30/06/2023 MD HAIDAR ALI 0521011WL026532 MD HAIDAR ALI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961039600 MD HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 109212 109212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_300623APB_FTO_341003 Bank of India BKID0004498 BANGAON 2280
2 MAHISHI BH0521011_300623APB_FTO_341003 State Bank of India SBIN0008154 MAINA 66348
3 MAHISHI BH0521011_300623APB_FTO_341003 State Bank of India SBIN0014333 MAHISHI 2508
4 MAHISHI BH0521011_300623APB_FTO_341003 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2280
5 MAHISHI BH0521011_300623APB_FTO_341003 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 28728
6 MAHISHI BH0521011_300623APB_FTO_341003 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2508
7 MAHISHI BH0521011_300623APB_FTO_341003 India Post Payments Bank IPOS0000001 Saharsa 4560

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