Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:26 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_090523APB_FTO_123436
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-21-011-018-01044800/3439
(SIRWAR BIRWAR) 		0521011000NRG24080520230152383 09/05/2023 CHANDAN KUMAR 0521011WL008163 CHANDAN KUMAR 00176 IDIB000S259 2280 2280 Processed 13/05/2023 1541112832 Mr. Chandan Kumar INDIAN BANK(607105)
SubTotal 2280 2280
2 MAHISHI BH-21-011-018-01044800/3077
(SIRWAR BIRWAR) 		0521011000NRG24080520230152374 09/05/2023 PAVATRI DEVI 0521011WL008163 PAVATRI DEVI 00354 PUNB0110400 2280 2280 Processed 13/05/2023 1541112809 PARVTI DEVI IDBI BANK(607095)
SubTotal 2280 2280
3 MAHISHI BH-21-011-018-01044800/163
(SIRWAR BIRWAR) 		0521011000NRG24080520230152353 09/05/2023 GULAB KAMAT 0521011WL008163 GULAB KAMAT 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112810 MR GULAB KAMAT STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-018-01044800/2175
(SIRWAR BIRWAR) 		0521011000NRG24080520230152355 09/05/2023 RAMCHANDAR YADAV 0521011WL008163 RAMCHANDAR YADAV 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112817 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-018-01044800/2176
(SIRWAR BIRWAR) 		0521011000NRG24080520230152356 09/05/2023 ANIL KUMAR YADAV 0521011WL008163 ANIL KUMAR YADAV 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112822 MRS ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-018-01044800/2180
(SIRWAR BIRWAR) 		0521011000NRG24080520230152358 09/05/2023 babita devi 0521011WL008163 babita devi 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112820 MRS BABITA DEVI STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-018-01044800/2181
(SIRWAR BIRWAR) 		0521011000NRG24080520230152360 09/05/2023 RITA DEVI 0521011WL008163 RITA DEVI 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112827 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-018-01044800/2181
(SIRWAR BIRWAR) 		0521011000NRG24080520230152359 09/05/2023 SHYAM YADAV 0521011WL008163 SHYAM YADAV 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112816 MR SHYAM YADAV STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-018-01044800/2342
(SIRWAR BIRWAR) 		0521011000NRG24080520230152361 09/05/2023 SITA DEVI 0521011WL008163 SITA DEVI 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112821 MRS SITA DEVI STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-018-01044800/2440
(SIRWAR BIRWAR) 		0521011000NRG24080520230152362 09/05/2023 KAILI DEVI 0521011WL008163 KAILI DEVI 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112826 MR KAILI DEVI STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-018-01044800/2466
(SIRWAR BIRWAR) 		0521011000NRG24080520230152363 09/05/2023 RANJU DEVI 0521011WL008163 RANJU DEVI 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112829 MRS RANJU DEVI STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-018-01044800/2501
(SIRWAR BIRWAR) 		0521011000NRG24080520230152365 09/05/2023 JAWAHAR YADAV 0521011WL008163 JAWAHAR YADAV 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112824 MR JAWAHAR YADAV STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-018-01044800/2504
(SIRWAR BIRWAR) 		0521011000NRG24080520230152366 09/05/2023 LALITA DEVI 0521011WL008163 LALITA DEVI 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112825 MRS LALITA DEVI STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-018-01044800/2796
(SIRWAR BIRWAR) 		0521011000NRG24080520230152369 09/05/2023 SOSILA DEVI 0521011WL008163 SOSILA DEVI 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112828 MRS SOSHILA DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-018-01044800/2802
(SIRWAR BIRWAR) 		0521011000NRG24080520230152370 09/05/2023 SUBHASH BHAGAT 0521011WL008163 SUBHASH BHAGAT 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112814 MR SUBHASH BHAGAT STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-018-01044800/286
(SIRWAR BIRWAR) 		0521011000NRG24080520230152373 09/05/2023 Amol Devi 0521011WL008163 Amol Devi 00415 SBIN0008154 2280 2280 Processed 14/05/2023 1541112813 AMOL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-018-01044800/3117
(SIRWAR BIRWAR) 		0521011000NRG24080520230152376 09/05/2023 CHUNCHUN DEVI 0521011WL008163 CHUNCHUN DEVI 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112831 CHUN CHUN DEVI PUNJAB NATIONAL BANK(508568)
18 MAHISHI BH-21-011-018-01044800/3355
(SIRWAR BIRWAR) 		0521011000NRG24080520230152380 09/05/2023 KANCHAN DEVI 0521011WL008163 KANCHAN DEVI 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112833 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-018-01044800/3438
(SIRWAR BIRWAR) 		0521011000NRG24080520230152382 09/05/2023 LALTUN YADAV 0521011WL008163 LALTUN YADAV 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112830 MR LALTUN YADAV STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-018-01044800/3528
(SIRWAR BIRWAR) 		0521011000NRG24080520230152385 09/05/2023 VECHAN YADAV 0521011WL008163 VECHAN YADAV 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112811 MR BECHAN YADAV STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-018-01045100/2436
(SIRWAR BIRWAR) 		0521011000NRG24080520230152389 09/05/2023 RANIYA DEVI 0521011WL008163 RANIYA DEVI 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112823 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-018-01045200/2060
(SIRWAR BIRWAR) 		0521011000NRG24080520230152390 09/05/2023 VIJAY PASWAN 0521011WL008163 VIJAY PASWAN 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112819 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-018-01045200/75
(SIRWAR BIRWAR) 		0521011000NRG24080520230152392 09/05/2023 AMALA DEVI 0521011WL008163 AMALA DEVI 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112818 MRS AMLA DEVI STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-018-01045200/75
(SIRWAR BIRWAR) 		0521011000NRG24080520230152391 09/05/2023 ARBIJND PASWAN 0521011WL008163 ARBIJND PASWAN 00415 SBIN0008154 2280 2280 Processed 13/05/2023 1541112815 MR ARBIND PASWAN STATE BANK OF INDIA(508548)
SubTotal 50160 50160
25 MAHISHI BH-21-011-018-01044800/311
(SIRWAR BIRWAR) 		0521011000NRG24080520230152375 09/05/2023 PAPPU YADAV 0521011WL008163 PAPPU YADAV 00415 SBIN0014333 2280 2280 Processed 13/05/2023 1541112812 MR PAPPU YADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
26 MAHISHI BH-21-011-018-01044800/2101
(SIRWAR BIRWAR) 		0521011000NRG24080520230152354 09/05/2023 NARESH MISHTARY 0521011WL008163 NARESH MISHTARY 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1541112803 NARESH MISTRI UTTAR BIHAR GRAMIN BANK(607069)
27 MAHISHI BH-21-011-018-01044800/2177
(SIRWAR BIRWAR) 		0521011000NRG24080520230152357 09/05/2023 RAM PRABHA DEVI 0521011WL008163 RAM PRABHA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1541112808 MR DEVNAND YADAV STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-018-01044800/2481
(SIRWAR BIRWAR) 		0521011000NRG24080520230152364 09/05/2023 SANJIV KUMAR BHAGAT 0521011WL008163 SANJIV KUMAR BHAGAT 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1541112804 MR SANJEEV KUMAR BHAGAT STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-018-01044800/2568
(SIRWAR BIRWAR) 		0521011000NRG24080520230152367 09/05/2023 RANJIT YADAV 0521011WL008163 RANJIT YADAV 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1541112802 RANJIT YADAV HDFC BANK LTD(607152)
30 MAHISHI BH-21-011-018-01044800/2574
(SIRWAR BIRWAR) 		0521011000NRG24080520230152368 09/05/2023 JAWAHAR BHAGAT 0521011WL008163 JAWAHAR BHAGAT 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1541112805 JAWAHAR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
31 MAHISHI BH-21-011-018-01044800/2858
(SIRWAR BIRWAR) 		0521011000NRG24080520230152371 09/05/2023 UTTAR DEVI 0521011WL008163 UTTAR DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1541112807 MR PANNALAL YADAV STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-018-01044800/3632
(SIRWAR BIRWAR) 		0521011000NRG24080520230152388 09/05/2023 MANKHUSH YADAV 0521011WL008163 MANKHUSH YADAV 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1541112806 MANSUKH KUMAR CANARA BANK(508532)
SubTotal 15960 15960
33 MAHISHI BH-21-011-018-01044800/3436
(SIRWAR BIRWAR) 		0521011000NRG24080520230152381 09/05/2023 CHUNCHUN DEVI 0521011WL008163 CHUNCHUN DEVI 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1541112799 CHUNCHUN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-018-01044800/3440
(SIRWAR BIRWAR) 		0521011000NRG24080520230152384 09/05/2023 SANJU KUMARI 0521011WL008163 SANJU KUMARI 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1541112800 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHISHI BH-21-011-018-01044800/3629
(SIRWAR BIRWAR) 		0521011000NRG24080520230152386 09/05/2023 ANAND KUMAR CHAUPAL 0521011WL008163 ANAND KUMAR CHAUPAL 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1541112801 MR ANAND KUMAR CHAUPAL STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_090523APB_FTO_123436 Indian Bank IDIB000S259 SAHARSA 2280
2 MAHISHI BH0521011_090523APB_FTO_123436 Punjab National Bank PUNB0110400 SAHARSA 2280
3 MAHISHI BH0521011_090523APB_FTO_123436 State Bank of India SBIN0008154 MAINA 50160
4 MAHISHI BH0521011_090523APB_FTO_123436 State Bank of India SBIN0014333 MAHISHI 2280
5 MAHISHI BH0521011_090523APB_FTO_123436 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 6840
6 MAHISHI BH0521011_090523APB_FTO_123436 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 9120
7 MAHISHI BH0521011_090523APB_FTO_123436 India Post Payments Bank IPOS0000001 Saharsa 6840

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