Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:18 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_020423APB_FTO_10176
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-21-011-004-01040310/3066
(TELWA WEST) 		0521011000NRG23010420230683499 02/04/2023 MEHZABI KHATUN 0521011WL080346 MEHZABI KHATUN 00165 IBKL0001534 1470 1470 Processed 04/05/2023 1203829300 MEHZABI KHATUN IDBI BANK(607095)
SubTotal 1470 1470
2 MAHISHI BH-21-011-004-01040310/2151
(TELWA WEST) 		0521011000NRG23010420230683483 02/04/2023 SHABANA PERWEEN 0521011WL080346 SHABANA PERWEEN 00354 PUNB0248700 1470 1470 Processed 05/05/2023 1203829310 SHABANA PERWEEN UTTAR BIHAR GRAMIN BANK(607069)
3 MAHISHI BH-21-011-004-01040310/3441
(TELWA WEST) 		0521011000NRG23010420230683508 02/04/2023 NIKAHAT 0521011WL080346 NIKAHAT 00354 PUNB0248700 1470 1470 Processed 04/05/2023 1203829302 NIKAHAT PUNJAB NATIONAL BANK(508568)
4 MAHISHI BH-21-011-004-01040310/3444
(TELWA WEST) 		0521011000NRG23010420230683510 02/04/2023 GULSHAN KHATUN 0521011WL080346 GULSHAN KHATUN 00354 PUNB0248700 1470 1470 Processed 04/05/2023 1203829303 GULSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
5 MAHISHI BH-21-011-004-01040310/3070
(TELWA WEST) 		0521011000NRG23010420230683502 02/04/2023 AFROJA KHATUN 0521011WL080346 AFROJA KHATUN 00415 SBIN0008154 1470 1470 Processed 04/05/2023 1203829304 MRS AFROJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1470 1470
6 MAHISHI BH-21-011-004-01039600/759
(TELWA WEST) 		0521011000NRG23010420230683475 02/04/2023 NAJMULLAH 0521011WL080346 NAJMULLAH 00415 SBIN0014333 1470 1470 Processed 04/05/2023 1203829308 MR SHEKH NIJAMULLAH STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-004-01040310/2489
(TELWA WEST) 		0521011000NRG23010420230683487 02/04/2023 RUBANA KHATUN 0521011WL080346 RUBANA KHATUN 00415 SBIN0014333 1470 1470 Processed 05/05/2023 1203829306 RUBANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
8 MAHISHI BH-21-011-004-01040310/2913
(TELWA WEST) 		0521011000NRG23010420230683491 02/04/2023 SHABANA KHATUN 0521011WL080346 SHABANA KHATUN 00415 SBIN0014333 1470 1470 Processed 04/05/2023 1203829305 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-004-01040310/2914
(TELWA WEST) 		0521011000NRG23010420230683493 02/04/2023 MD MOSIM 0521011WL080346 MD MOSIM 00415 SBIN0014333 1470 1470 Processed 04/05/2023 1203829301 MD MOSIM STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-004-01040310/3069
(TELWA WEST) 		0521011000NRG23010420230683501 02/04/2023 MOHAMMAD RAHMAT 0521011WL080346 MOHAMMAD RAHMAT 00415 SBIN0014333 1470 1470 Processed 04/05/2023 1203829307 MOHAMMAD RAHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7350 7350
11 MAHISHI BH-21-011-004-01040310/2133
(TELWA WEST) 		0521011000NRG23010420230683476 02/04/2023 LAGINA KHATUN 0521011WL080346 LAGINA KHATUN 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1203829295 LAJINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
12 MAHISHI BH-21-011-004-01040310/2139
(TELWA WEST) 		0521011000NRG23010420230683479 02/04/2023 BIBI MAHMUDA KHATUN 0521011WL080346 BIBI MAHMUDA KHATUN 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1203829297 JULEKHA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
13 MAHISHI BH-21-011-004-01040310/2139
(TELWA WEST) 		0521011000NRG23010420230683478 02/04/2023 KAMRUL HODA 0521011WL080346 KAMRUL HODA 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1203829296 KAMRUL HODA UTTAR BIHAR GRAMIN BANK(607069)
14 MAHISHI BH-21-011-004-01040310/2142
(TELWA WEST) 		0521011000NRG23010420230683480 02/04/2023 HAMIDA KHATUN 0521011WL080346 HAMIDA KHATUN 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1203829287 HAMEEDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
15 MAHISHI BH-21-011-004-01040310/2145
(TELWA WEST) 		0521011000NRG23010420230683482 02/04/2023 SAKILA KHATUN 0521011WL080346 SAKILA KHATUN 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203829285 MRS SHAKILA KHATUN STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-004-01040310/2166
(TELWA WEST) 		0521011000NRG23010420230683485 02/04/2023 SABNAM KHATUN 0521011WL080346 SABNAM KHATUN 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1203829286 SHABANAM KHATUN UTTAR BIHAR GRAMIN BANK(607069)
17 MAHISHI BH-21-011-004-01040310/2718
(TELWA WEST) 		0521011000NRG23010420230683489 02/04/2023 NAJMUN KHATUN 0521011WL080346 NAJMUN KHATUN 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1203829292 NAJMUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
18 MAHISHI BH-21-011-004-01040310/2826
(TELWA WEST) 		0521011000NRG23010420230683490 02/04/2023 KHUJEDA KHATUN 0521011WL080346 KHUJEDA KHATUN 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203829288 KHUJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-004-01040310/2914
(TELWA WEST) 		0521011000NRG23010420230683494 02/04/2023 UMATI PARVEEN 0521011WL080346 UMATI PARVEEN 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203829294 UMATTI PRAVEEN INDUSIND BANK(607189)
20 MAHISHI BH-21-011-004-01040310/2917
(TELWA WEST) 		0521011000NRG23010420230683496 02/04/2023 FIROJ 0521011WL080346 FIROJ 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203829284 FIROJ UNION BANK OF INDIA(508500)
21 MAHISHI BH-21-011-004-01040310/3538
(TELWA WEST) 		0521011000NRG23010420230683511 02/04/2023 AKHTAR ALI 0521011WL080346 AKHTAR ALI 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203829298 AKHTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-004-01040310/3538
(TELWA WEST) 		0521011000NRG23010420230683512 02/04/2023 AMNA KHATUN 0521011WL080346 AMNA KHATUN 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203829293 AMNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-004-01040310/3539
(TELWA WEST) 		0521011000NRG23010420230683513 02/04/2023 AFASANA KHATUN 0521011WL080346 AFASANA KHATUN 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203829299 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHISHI BH-21-011-004-01040310/354
(TELWA WEST) 		0521011000NRG23010420230683515 02/04/2023 NILAM DEVI 0521011WL080346 NILAM DEVI 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203829290 NILAM DEVI PUNJAB NATIONAL BANK(508568)
25 MAHISHI BH-21-011-004-01040310/357
(TELWA WEST) 		0521011000NRG23010420230683516 02/04/2023 Baso Ram 0521011WL080346 Baso Ram 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203829289 BASO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHISHI BH-21-011-004-01040310/357
(TELWA WEST) 		0521011000NRG23010420230683517 02/04/2023 SONIYA DEVI 0521011WL080346 SONIYA DEVI 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203829291 SUDHIRA DEVI INDUSIND BANK(607189)
SubTotal 23520 23520
27 MAHISHI BH-21-011-004-01040310/2489
(TELWA WEST) 		0521011000NRG23010420230683488 02/04/2023 MOHAMMAD IRTAIJA 0521011WL080346 MOHAMMAD IRTAIJA 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1203829276 MOHAMMAD IRTAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-004-01040310/2917
(TELWA WEST) 		0521011000NRG23010420230683495 02/04/2023 MD AFROJ 0521011WL080346 MD AFROJ 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1203829309 MD. AFROZ INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-004-01040310/3065
(TELWA WEST) 		0521011000NRG23010420230683498 02/04/2023 AZMATI BEGAM 0521011WL080346 AZMATI BEGAM 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1203829280 AZMATI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-004-01040310/3065
(TELWA WEST) 		0521011000NRG23010420230683497 02/04/2023 MD NOSHER ALAM 0521011WL080346 MD NOSHER ALAM 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1203829277 MDNOSHER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHISHI BH-21-011-004-01040310/3068
(TELWA WEST) 		0521011000NRG23010420230683500 02/04/2023 MOHAMMAD SHAKIL 0521011WL080346 MOHAMMAD SHAKIL 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1203829278 MD SAKIL UTTAR BIHAR GRAMIN BANK(607069)
32 MAHISHI BH-21-011-004-01040310/3071
(TELWA WEST) 		0521011000NRG23010420230683503 02/04/2023 NASIMA PARWEEN 0521011WL080346 NASIMA PARWEEN 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1203829279 NASIMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHISHI BH-21-011-004-01040310/3404
(TELWA WEST) 		0521011000NRG23010420230683504 02/04/2023 JAITUN KHATUN 0521011WL080346 JAITUN KHATUN 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1203829281 KORESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-004-01040310/3407
(TELWA WEST) 		0521011000NRG23010420230683506 02/04/2023 BILKISH KHATOON 0521011WL080346 BILKISH KHATOON 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1203829282 BILKISH KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
35 MAHISHI BH-21-011-004-01040310/2913
(TELWA WEST) 		0521011000NRG23010420230683492 02/04/2023 MD SAMSER 0521011WL080346 MD SAMSER 638 INDB0000447 1470 1470 Processed 04/05/2023 1203829283 MD.SAMSER . INDUSIND BANK(607189)
SubTotal 1470 1470
Total 51450 51450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_020423APB_FTO_10176 IDBI Bank IBKL0001534 Kahra, Saharsa 1470
2 MAHISHI BH0521011_020423APB_FTO_10176 Punjab National Bank PUNB0248700 GARAUL 4410
3 MAHISHI BH0521011_020423APB_FTO_10176 State Bank of India SBIN0008154 MAINA 1470
4 MAHISHI BH0521011_020423APB_FTO_10176 State Bank of India SBIN0014333 MAHISHI 7350
5 MAHISHI BH0521011_020423APB_FTO_10176 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 16170
6 MAHISHI BH0521011_020423APB_FTO_10176 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 7350
7 MAHISHI BH0521011_020423APB_FTO_10176 India Post Payments Bank IPOS0000001 Saharsa 11760
8 MAHISHI BH0521011_020423APB_FTO_10176 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1470

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