Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:30 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_070423FTO_27093
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-21-011-006-01038400/1179
(BHELAHI) 		0521011000NRG23070420230691334 07/04/2023 ZUBEDA KHATUN 0521011WL080765 ZUBEDA KHATUN 00354 PUNB0248700 1260 1260 Processed 04/05/2023 1202514431 ZUBEDA KHATUN ()
2 MAHISHI BH-21-011-006-01038400/2273
(BHELAHI) 		0521011000NRG23070420230691338 07/04/2023 AFROJA KHATUN 0521011WL080765 AFROJA KHATUN 00354 PUNB0248700 1260 1260 Processed 04/05/2023 1202514454 AFROJA KHATUN ()
3 MAHISHI BH-21-011-006-01038400/567
(BHELAHI) 		0521011000NRG23070420230691347 07/04/2023 SHANJHAN PRAVEEN 0521011WL080765 SHANJHAN PRAVEEN 00354 PUNB0248700 1260 1260 Processed 04/05/2023 1202514458 SHANJHAN PRAVEEN ()
4 MAHISHI BH-21-011-006-01038400/568
(BHELAHI) 		0521011000NRG23070420230691348 07/04/2023 AHIDA KHATUN 0521011WL080765 AHIDA KHATUN 00354 PUNB0248700 1260 1260 Processed 04/05/2023 1202514459 AHIDA KHATUN ()
5 MAHISHI BH-21-011-006-01038400/671
(BHELAHI) 		0521011000NRG23070420230691349 07/04/2023 MD KAYUM 0521011WL080765 MD KAYUM 00354 PUNB0248700 1260 1260 Processed 04/05/2023 1202514432 MD KAYUM ()
6 MAHISHI BH-21-011-006-01038400/925
(BHELAHI) 		0521011000NRG23030420230686627 07/04/2023 TAHIRA KHATUN 0521011WL080517 TAHIRA KHATUN 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1202514439 TAHIRA KHATUN ()
7 MAHISHI BH-21-011-006-01038400/993
(BHELAHI) 		0521011000NRG23030420230686632 07/04/2023 MD. AKABAR ALI 0521011WL080517 MD. AKABAR ALI 00354 PUNB0248700 1890 1890 Processed 04/05/2023 1202514440 MD. AKABAR ALI ()
SubTotal 10080 10080
8 MAHISHI BH-21-011-006-01038400/1162
(BHELAHI) 		0521011000NRG23070420230691333 07/04/2023 MD HEDAY TULAH 0521011WL080765 MD HEDAY TULAH 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202514436 MR MD HEDAYTULLAH ()
9 MAHISHI BH-21-011-006-01038400/1210
(BHELAHI) 		0521011000NRG23070420230691335 07/04/2023 JAIMUN NISHA 0521011WL080765 JAIMUN NISHA 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202514434 MRS JAIMUN NISHA ()
10 MAHISHI BH-21-011-006-01038400/1246
(BHELAHI) 		0521011000NRG23060420230690869 07/04/2023 KALAMILLAH 0521011WL080744 KALAMILLAH 00415 SBIN0014333 1050 1050 Processed 04/05/2023 1202514449 MR KALAMILLAH I ()
11 MAHISHI BH-21-011-006-01038400/1248
(BHELAHI) 		0521011000NRG23060420230690870 07/04/2023 MANSUR ALAM 0521011WL080744 MANSUR ALAM 00415 SBIN0014333 1050 1050 Processed 04/05/2023 1202514457 MR MANSUR ALAM ()
12 MAHISHI BH-21-011-006-01038400/1327
(BHELAHI) 		0521011000NRG23060420230690871 07/04/2023 shahnaz khatun 0521011WL080744 shahnaz khatun 00415 SBIN0014333 1050 1050 Processed 04/05/2023 1202514442 MRS SHAHNAZ SHAHNAZ ()
13 MAHISHI BH-21-011-006-01038400/134
(BHELAHI) 		0521011000NRG23060420230690859 07/04/2023 ZUBAIR 0521011WL080743 ZUBAIR 00415 SBIN0014333 840 840 Processed 04/05/2023 1202514428 MR ZUBAIR I ()
14 MAHISHI BH-21-011-006-01038400/14
(BHELAHI) 		0521011000NRG23060420230690860 07/04/2023 DINESH PASWAN 0521011WL080743 DINESH PASWAN 00415 SBIN0014333 840 840 Processed 04/05/2023 1202514453 MR DINESH PASWAN ()
15 MAHISHI BH-21-011-006-01038400/1454
(BHELAHI) 		0521011000NRG23070420230691336 07/04/2023 MD KALIMULLAH 0521011WL080765 MD KALIMULLAH 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202514433 MR MD KALIMULLAH ()
16 MAHISHI BH-21-011-006-01038400/1473
(BHELAHI) 		0521011000NRG23070420230691337 07/04/2023 ABDUL AHAD 0521011WL080765 ABDUL AHAD 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202514450 MR ABADUL AHAD ()
17 MAHISHI BH-21-011-006-01038400/1808
(BHELAHI) 		0521011000NRG23060420230690861 07/04/2023 NASIM 0521011WL080743 NASIM 00415 SBIN0014333 840 840 Processed 04/05/2023 1202514437 MR NASIM XXXX ()
18 MAHISHI BH-21-011-006-01038400/1972
(BHELAHI) 		0521011000NRG23060420230690872 07/04/2023 SUBEDA KHATUN 0521011WL080744 SUBEDA KHATUN 00415 SBIN0014333 1050 1050 Processed 04/05/2023 1202514438 MRS KHUSVEDA KHATOON ()
19 MAHISHI BH-21-011-006-01038400/2230
(BHELAHI) 		0521011000NRG23060420230690863 07/04/2023 GULNAZ PRAVEEN 0521011WL080743 GULNAZ PRAVEEN 00415 SBIN0014333 840 840 Processed 04/05/2023 1202514455 MS GULNAZ PRAVEEN ()
20 MAHISHI BH-21-011-006-01038400/2275
(BHELAHI) 		0521011000NRG23070420230691340 07/04/2023 LAL MOHAMMAD 0521011WL080765 LAL MOHAMMAD 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202514451 MR LAL MOHAMMAD ()
21 MAHISHI BH-21-011-006-01038400/2277
(BHELAHI) 		0521011000NRG23070420230691341 07/04/2023 MD SABBIR 0521011WL080765 MD SABBIR 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202514445 MR MOHAMMAD SHABBIR ()
22 MAHISHI BH-21-011-006-01038400/2278
(BHELAHI) 		0521011000NRG23070420230691342 07/04/2023 TANBIR 0521011WL080765 TANBIR 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202514452 MR MD TANVIR ()
23 MAHISHI BH-21-011-006-01038400/2281
(BHELAHI) 		0521011000NRG23070420230691343 07/04/2023 SHAHID 0521011WL080765 SHAHID 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202514447 MR MD SHAHID ()
24 MAHISHI BH-21-011-006-01038400/2366
(BHELAHI) 		0521011000NRG23060420230690873 07/04/2023 SANJIRA 0521011WL080744 SANJIRA 00415 SBIN0014333 1050 1050 Processed 04/05/2023 1202514446 SHRI SANJIRA XXX ()
25 MAHISHI BH-21-011-006-01038400/2388
(BHELAHI) 		0521011000NRG23030420230686587 07/04/2023 EHSANUL 0521011WL080517 EHSANUL 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202514441 MR MD EHSANUL ()
26 MAHISHI BH-21-011-006-01038400/551
(BHELAHI) 		0521011000NRG23070420230691344 07/04/2023 RIJWANA KHATUN 0521011WL080765 RIJWANA KHATUN 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202514435 MRS RIJWANA KHATUN ()
27 MAHISHI BH-21-011-006-01038400/559
(BHELAHI) 		0521011000NRG23070420230691345 07/04/2023 MUMTAJ BEGAM 0521011WL080765 MUMTAJ BEGAM 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202514429 MRS MOMTAJ BEGAM ()
28 MAHISHI BH-21-011-006-01038400/560
(BHELAHI) 		0521011000NRG23070420230691346 07/04/2023 AJMATI BEGAM 0521011WL080765 AJMATI BEGAM 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202514430 MRS AJMATI BEGAM ()
29 MAHISHI BH-21-011-006-01038400/65
(BHELAHI) 		0521011000NRG23060420230690879 07/04/2023 MD RAHAMTULLAH 0521011WL080744 MD RAHAMTULLAH 00415 SBIN0014333 840 840 Processed 04/05/2023 1202514456 MR MD RAHAMTULLAH ()
30 MAHISHI BH-21-011-006-01038400/914
(BHELAHI) 		0521011000NRG23070420230691350 07/04/2023 GULSHAN ARA 0521011WL080765 GULSHAN ARA 00415 SBIN0014333 1260 1260 Processed 04/05/2023 1202514448 MRS GULSHAN AARA ()
31 MAHISHI BH-21-011-006-01038400/918
(BHELAHI) 		0521011000NRG23030420230686626 07/04/2023 SAMSA KHATUN 0521011WL080517 SAMSA KHATUN 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202514444 MRS SAMSHA KHATOON ()
32 MAHISHI BH-21-011-006-01038400/967
(BHELAHI) 		0521011000NRG23030420230686630 07/04/2023 AFSANA KHATUN 0521011WL080517 AFSANA KHATUN 00415 SBIN0014333 1890 1890 Processed 04/05/2023 1202514443 MRS AFSHANA KHATOON ()
SubTotal 30240 30240
33 MAHISHI BH-21-011-006-01038400/2943
(BHELAHI) 		0521011000NRG23060420230690867 07/04/2023 HASNAIN 0521011WL080743 HASNAIN 00538 CBIN0R10001 840 840 Processed 05/05/2023 1202514426 HASNAIN ()
34 MAHISHI BH-21-011-006-01038400/3134
(BHELAHI) 		0521011000NRG23060420230690875 07/04/2023 SHAHJADI KHATOON 0521011WL080744 SHAHJADI KHATOON 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1202514425 SHAHJADI KHATOON ()
SubTotal 1890 1890
35 MAHISHI BH-21-011-006-01038400/3357
(BHELAHI) 		0521011000NRG23060420230690878 07/04/2023 MAZDA PARWEEN 0521011WL080744 MAZDA PARWEEN 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1202514427 MAZDA PARWEEN ()
SubTotal 1050 1050
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_070423FTO_27093 Punjab National Bank PUNB0248700 GARAUL 10080
2 MAHISHI BH0521011_070423FTO_27093 State Bank of India SBIN0014333 MAHISHI 30240
3 MAHISHI BH0521011_070423FTO_27093 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 1890
4 MAHISHI BH0521011_070423FTO_27093 India Post Payments Bank IPOS0000001 Saharsa 1050

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