Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:25 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_210523APB_FTO_166730
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-21-011-007-01038100/2028
(KUNDAH) 		0521011000NRG24170520230216764 21/05/2023 SURENDRA YADAV 0521011WL011600 SURENDRA YADAV 00045 BARB0SAHARS 2280 2280 Processed 25/05/2023 1857028370 SURENDRA KUMAR BANK OF BARODA(606985)
2 MAHISHI BH-21-011-007-01038100/2559
(KUNDAH) 		0521011000NRG24170520230216776 21/05/2023 UJJAVAL KUMAR 0521011WL011600 UJJAVAL KUMAR 00045 BARB0SAHARS 2280 2280 Processed 25/05/2023 1857028369 UJJAVAL KUMAR UNION BANK OF INDIA(508500)
SubTotal 4560 4560
3 MAHISHI BH-21-011-007-01038100/2558
(KUNDAH) 		0521011000NRG24170520230216775 21/05/2023 BIRENDRA SEHWAG 0521011WL011600 BIRENDRA SEHWAG 00078 CNRB0003133 2280 2280 Processed 25/05/2023 1857028360 BIRENDRA SAHWAG CANARA BANK(508532)
SubTotal 2280 2280
4 MAHISHI BH-21-011-007-01038100/2579
(KUNDAH) 		0521011000NRG24180520230224629 21/05/2023 NIGAR PRAWEEN 0521011WL011974 NIGAR PRAWEEN 00089 CBIN0282946 2964 2964 Processed 25/05/2023 1857028368 Mrs. NIGAR PRAVIN CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
5 MAHISHI BH-21-011-007-01038100/2896
(KUNDAH) 		0521011000NRG24180520230224633 21/05/2023 SOHRAB AHMAD 0521011WL011974 SOHRAB AHMAD 00168 ICIC0001811 2964 2964 Processed 26/05/2023 1857028358 SOHRAB AHMAD ICICI BANK LTD(508534)
SubTotal 2964 2964
6 MAHISHI BH-21-011-007-01038100/2540
(KUNDAH) 		0521011000NRG24170520230216769 21/05/2023 SINTU KUMARI 0521011WL011600 SINTU KUMARI 00415 SBIN0008153 2280 2280 Processed 25/05/2023 1857028373 Sintu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
7 MAHISHI BH-21-011-007-01038100/1283
(KUNDAH) 		0521011000NRG24180520230224610 21/05/2023 moti 0521011WL011974 moti 00415 SBIN0014333 2964 2964 Processed 25/05/2023 1857028361 MR MOTI O STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-007-01038100/1285
(KUNDAH) 		0521011000NRG24180520230224611 21/05/2023 Nathuni 0521011WL011974 Nathuni 00415 SBIN0014333 2964 2964 Processed 25/05/2023 1857028365 MR NATHUNI STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-007-01038100/1299
(KUNDAH) 		0521011000NRG24180520230224616 21/05/2023 shakila khatun 0521011WL011974 shakila khatun 00415 SBIN0014333 2964 2964 Processed 25/05/2023 1857028364 MRS SHAKILA KHATUN STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-007-01038100/1301
(KUNDAH) 		0521011000NRG24180520230224617 21/05/2023 akhatari vegam 0521011WL011974 akhatari vegam 00415 SBIN0014333 2964 2964 Processed 25/05/2023 1857028367 MRS AKHATARI VEGAM STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-007-01038100/1338
(KUNDAH) 		0521011000NRG24180520230224621 21/05/2023 meentullah o 0521011WL011974 meentullah o 00415 SBIN0014333 2964 2964 Processed 26/05/2023 1857028366 MEENTULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHISHI BH-21-011-007-01038100/1339
(KUNDAH) 		0521011000NRG24180520230224622 21/05/2023 fulan khatun 0521011WL011974 fulan khatun 00415 SBIN0014333 2964 2964 Processed 26/05/2023 1857028362 FULMANA VEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHISHI BH-21-011-007-01038100/1344
(KUNDAH) 		0521011000NRG24180520230224623 21/05/2023 najama khatun 0521011WL011974 najama khatun 00415 SBIN0014333 2964 2964 Processed 25/05/2023 1857028363 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-007-01038100/2556
(KUNDAH) 		0521011000NRG24170520230216772 21/05/2023 BABITA DEVI 0521011WL011600 BABITA DEVI 00415 SBIN0014333 2280 2280 Processed 25/05/2023 1857028372 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 MAHISHI BH-21-011-007-01038100/2894
(KUNDAH) 		0521011000NRG24180520230224631 21/05/2023 MD DILSHAD ALAM 0521011WL011974 MD DILSHAD ALAM 00415 SBIN0014333 2964 2964 Processed 26/05/2023 1857028374 MD DILSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-007-01038100/2895
(KUNDAH) 		0521011000NRG24180520230224632 21/05/2023 MD AFTAB 0521011WL011974 MD AFTAB 00415 SBIN0014333 2964 2964 Processed 25/05/2023 1857028371 MR MD AFTAB STATE BANK OF INDIA(508548)
SubTotal 28956 28956
17 MAHISHI BH-21-011-007-01038100/2537
(KUNDAH) 		0521011000NRG24170520230216765 21/05/2023 BRAJVEER KUMAR 0521011WL011600 BRAJVEER KUMAR 00468 UBIN0825760 2280 2280 Processed 25/05/2023 1857028359 BRAJVEER KUMAR UNION BANK OF INDIA(508500)
SubTotal 2280 2280
18 MAHISHI BH-21-011-007-01038100/1274
(KUNDAH) 		0521011000NRG24180520230224605 21/05/2023 GULO KHATUN 0521011WL011974 GULO KHATUN 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857028350 MRS GULO KHATUN STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-007-01038100/1275
(KUNDAH) 		0521011000NRG24180520230224606 21/05/2023 SAIRA KHATUN 0521011WL011974 SAIRA KHATUN 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857028349 SERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-007-01038100/1276
(KUNDAH) 		0521011000NRG24180520230224607 21/05/2023 SAKINA KHATUN 0521011WL011974 SAKINA KHATUN 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857028343 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-007-01038100/1277
(KUNDAH) 		0521011000NRG24180520230224608 21/05/2023 RIZWANA KHATUN 0521011WL011974 RIZWANA KHATUN 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857028348 RIZWANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-007-01038100/1281
(KUNDAH) 		0521011000NRG24180520230224609 21/05/2023 SAMINA KHATUN 0521011WL011974 SAMINA KHATUN 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857028342 SAMINA KHATUN PUNJAB NATIONAL BANK(508568)
23 MAHISHI BH-21-011-007-01038100/1286
(KUNDAH) 		0521011000NRG24180520230224612 21/05/2023 GULESHA KHATUN 0521011WL011974 GULESHA KHATUN 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857028355 MISS GULESHA KHATUN STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-007-01038100/1289
(KUNDAH) 		0521011000NRG24180520230224613 21/05/2023 SATAR 0521011WL011974 SATAR 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857028352 SATTAR UTTAR BIHAR GRAMIN BANK(607069)
25 MAHISHI BH-21-011-007-01038100/1296
(KUNDAH) 		0521011000NRG24180520230224614 21/05/2023 NURJAHAN 0521011WL011974 NURJAHAN 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857028351 NOOR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHISHI BH-21-011-007-01038100/1297
(KUNDAH) 		0521011000NRG24180520230224615 21/05/2023 vakila khatun 0521011WL011974 vakila khatun 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857028344 VAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHISHI BH-21-011-007-01038100/1309
(KUNDAH) 		0521011000NRG24180520230224619 21/05/2023 MAIDA KHATUN 0521011WL011974 MAIDA KHATUN 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857028340 MAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-007-01038100/2308
(KUNDAH) 		0521011000NRG24180520230224624 21/05/2023 ROHIT SHARMA 0521011WL011974 ROHIT SHARMA 00538 CBIN0R10001 228 228 Processed 26/05/2023 1857028341 ROHIT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-007-01038100/2367
(KUNDAH) 		0521011000NRG24180520230224625 21/05/2023 SHAMSHER ALAM 0521011WL011974 SHAMSHER ALAM 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857028345 MR MOHAMMAD SHAMSHER ALAM STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-007-01038100/2370
(KUNDAH) 		0521011000NRG24180520230224626 21/05/2023 JAHANA KHATUN 0521011WL011974 JAHANA KHATUN 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857028346 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-007-01038100/2371
(KUNDAH) 		0521011000NRG24180520230224627 21/05/2023 TARANNUM KHATUN 0521011WL011974 TARANNUM KHATUN 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857028347 TARANNUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-007-01038100/2539
(KUNDAH) 		0521011000NRG24170520230216767 21/05/2023 DEEPAK KUMAR 0521011WL011600 DEEPAK KUMAR 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1857028339 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
33 MAHISHI BH-21-011-007-01038100/2540
(KUNDAH) 		0521011000NRG24170520230216770 21/05/2023 CHANDAN KUMAR 0521011WL011600 CHANDAN KUMAR 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1857028353 CHANDAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
34 MAHISHI BH-21-011-007-01038100/2555
(KUNDAH) 		0521011000NRG24170520230216771 21/05/2023 SACHIN KUMAR 0521011WL011600 SACHIN KUMAR 00538 CBIN0R10001 2280 2280 Processed 26/05/2023 1857028356 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHISHI BH-21-011-007-01038100/2560
(KUNDAH) 		0521011000NRG24170520230216778 21/05/2023 RENU DEVI 0521011WL011600 RENU DEVI 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1857028357 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 MAHISHI BH-21-011-007-01038100/2561
(KUNDAH) 		0521011000NRG24170520230216779 21/05/2023 SUSHILA DEVI 0521011WL011600 SUSHILA DEVI 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1857028338 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
37 MAHISHI BH-21-011-007-01038100/2562
(KUNDAH) 		0521011000NRG24170520230216780 21/05/2023 UMAKANT KUMAR 0521011WL011600 UMAKANT KUMAR 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1857028354 UMAKANT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 52440 52440
38 MAHISHI BH-21-011-007-01038100/2538
(KUNDAH) 		0521011000NRG24170520230216766 21/05/2023 SANGITA DEVI 0521011WL011600 SANGITA DEVI 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1857028334 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHISHI BH-21-011-007-01038100/2539
(KUNDAH) 		0521011000NRG24170520230216768 21/05/2023 VIBHA DEVI 0521011WL011600 VIBHA DEVI 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1857028335 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
40 MAHISHI BH-21-011-007-01038100/2557
(KUNDAH) 		0521011000NRG24170520230216774 21/05/2023 CHANDREKHA DEVI 0521011WL011600 CHANDREKHA DEVI 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1857028332 CHANDREKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHISHI BH-21-011-007-01038100/2557
(KUNDAH) 		0521011000NRG24170520230216773 21/05/2023 VIKRAM KUMAR 0521011WL011600 VIKRAM KUMAR 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1857028336 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHISHI BH-21-011-007-01038100/2578
(KUNDAH) 		0521011000NRG24180520230224628 21/05/2023 NUJHAT PRAWEEN 0521011WL011974 NUJHAT PRAWEEN 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857028331 MRS NUJHAT XXX STATE BANK OF INDIA(508548)
43 MAHISHI BH-21-011-007-01038100/2580
(KUNDAH) 		0521011000NRG24180520230224630 21/05/2023 MOHAMMAD BARKAT ALI 0521011WL011974 MOHAMMAD BARKAT ALI 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857028337 MOHAMMAD BARKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-007-01038100/2899
(KUNDAH) 		0521011000NRG24180520230224634 21/05/2023 RUBY KHATUN 0521011WL011974 RUBY KHATUN 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857028333 MRS RUBY KHATOON STATE BANK OF INDIA(508548)
SubTotal 18012 18012
Total 116736 116736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_210523APB_FTO_166730 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 4560
2 MAHISHI BH0521011_210523APB_FTO_166730 Canara Bank CNRB0003133 SAHARSA 2280
3 MAHISHI BH0521011_210523APB_FTO_166730 Central Bank Of India CBIN0282946 NAUHATTA (SHAHPUR) 2964
4 MAHISHI BH0521011_210523APB_FTO_166730 ICICI BANK ICIC0001811 Saharsa 2964
5 MAHISHI BH0521011_210523APB_FTO_166730 State Bank of India SBIN0008153 MOHANPUR 2280
6 MAHISHI BH0521011_210523APB_FTO_166730 State Bank of India SBIN0014333 MAHISHI 28956
7 MAHISHI BH0521011_210523APB_FTO_166730 Union Bank of India UBIN0825760 SAHARSA 2280
8 MAHISHI BH0521011_210523APB_FTO_166730 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 35568
9 MAHISHI BH0521011_210523APB_FTO_166730 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 16872
10 MAHISHI BH0521011_210523APB_FTO_166730 India Post Payments Bank IPOS0000001 Saharsa 18012

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