Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:52 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_270523FTO_192208
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-21-011-006-01038400/997
(BHELAHI) 		0521011000NRG24230520230257524 27/05/2023 ISRAIL 0521011WL013695 ISRAIL 00078 CNRB0003133 2052 2052 Processed 31/05/2023 1976046118 ISRAIL ()
SubTotal 2052 2052
2 MAHISHI BH-21-011-006-01038400/1020
(BHELAHI) 		0521011000NRG24220520230245610 27/05/2023 JULEKHA KHATUN 0521011WL013055 JULEKHA KHATUN 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046109 JULEKHA KHATUN ()
3 MAHISHI BH-21-011-006-01038400/1179
(BHELAHI) 		0521011000NRG24220520230245616 27/05/2023 ZUBEDA KHATUN 0521011WL013055 ZUBEDA KHATUN 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046108 ZUBEDA KHATUN ()
4 MAHISHI BH-21-011-006-01038400/1241
(BHELAHI) 		0521011000NRG24220520230245558 27/05/2023 NUJHAHAT PRAWEEN 0521011WL013053 NUJHAHAT PRAWEEN 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046112 NUJHAHAT PRAWEEN ()
5 MAHISHI BH-21-011-006-01038400/1241
(BHELAHI) 		0521011000NRG24220520230245557 27/05/2023 SOHEL AKHTAR 0521011WL013053 SOHEL AKHTAR 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046114 SOHEL AKHTAR ()
6 MAHISHI BH-21-011-006-01038400/1837
(BHELAHI) 		0521011000NRG24220520230245637 27/05/2023 MOSARRAT PRAWEEN 0521011WL013056 MOSARRAT PRAWEEN 00354 PUNB0248700 2280 2280 Processed 31/05/2023 1976046111 MOSARRAT PRAWEEN ()
7 MAHISHI BH-21-011-006-01038400/2273
(BHELAHI) 		0521011000NRG24220520230245620 27/05/2023 AFROJA KHATUN 0521011WL013055 AFROJA KHATUN 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046105 AFROJA KHATUN ()
8 MAHISHI BH-21-011-006-01038400/567
(BHELAHI) 		0521011000NRG24220520230245630 27/05/2023 SHANJHAN PRAVEEN 0521011WL013055 SHANJHAN PRAVEEN 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046102 SHANJHAN PRAVEEN ()
9 MAHISHI BH-21-011-006-01038400/568
(BHELAHI) 		0521011000NRG24220520230245631 27/05/2023 AHIDA KHATUN 0521011WL013055 AHIDA KHATUN 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046115 AHIDA KHATUN ()
10 MAHISHI BH-21-011-006-01038400/666
(BHELAHI) 		0521011000NRG24220520230245563 27/05/2023 ASDULLAH 0521011WL013053 ASDULLAH 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046107 ASDULLAH ()
11 MAHISHI BH-21-011-006-01038400/671
(BHELAHI) 		0521011000NRG24220520230245632 27/05/2023 MD KAYUM 0521011WL013055 MD KAYUM 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046113 MD KAYUM ()
12 MAHISHI BH-21-011-006-01038400/680
(BHELAHI) 		0521011000NRG24220520230245564 27/05/2023 REHANA KHATUN 0521011WL013053 REHANA KHATUN 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046077 REHANA KHATUN ()
13 MAHISHI BH-21-011-006-01038400/697
(BHELAHI) 		0521011000NRG24220520230245565 27/05/2023 ASRAF ALI 0521011WL013053 ASRAF ALI 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046106 ASRAF ALI ()
14 MAHISHI BH-21-011-006-01038400/879
(BHELAHI) 		0521011000NRG24220520230245570 27/05/2023 MD KALIMULLAH 0521011WL013053 MD KALIMULLAH 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046110 MD KALIMULLAH ()
15 MAHISHI BH-21-011-006-01038400/916
(BHELAHI) 		0521011000NRG24250520230277401 27/05/2023 RAHMATI BEGAM 0521011WL014697 RAHMATI BEGAM 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046051 RAHMATI BEGAM ()
16 MAHISHI BH-21-011-006-01038400/925
(BHELAHI) 		0521011000NRG24250520230277403 27/05/2023 TAHIRA KHATUN 0521011WL014697 TAHIRA KHATUN 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046103 TAHIRA KHATUN ()
17 MAHISHI BH-21-011-006-01038400/935
(BHELAHI) 		0521011000NRG24220520230245577 27/05/2023 RUBANA KHATUN 0521011WL013053 RUBANA KHATUN 00354 PUNB0248700 2736 2736 Processed 31/05/2023 1976046104 RUBANA KHATUN ()
18 MAHISHI BH-21-011-006-01038400/995
(BHELAHI) 		0521011000NRG24230520230257523 27/05/2023 MD SALAUDDIN 0521011WL013695 MD SALAUDDIN 00354 PUNB0248700 2052 2052 Processed 31/05/2023 1976046116 MD SALAUDDIN ()
SubTotal 45372 45372
19 MAHISHI BH-21-011-006-01038400/1038
(BHELAHI) 		0521011000NRG24220520230245553 27/05/2023 MINA PRAWEEN 0521011WL013053 MINA PRAWEEN 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046090 MRS MINA KHATUN ()
20 MAHISHI BH-21-011-006-01038400/1056
(BHELAHI) 		0521011000NRG24220520230245634 27/05/2023 BEGAM MOMINA 0521011WL013056 BEGAM MOMINA 00415 SBIN0014333 2280 2280 Processed 31/05/2023 1976046076 MS VEGAM MOMINA ()
21 MAHISHI BH-21-011-006-01038400/1162
(BHELAHI) 		0521011000NRG24220520230245614 27/05/2023 MD HEDAY TULAH 0521011WL013055 MD HEDAY TULAH 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046098 MR MD HEDAYTULLAH ()
22 MAHISHI BH-21-011-006-01038400/1210
(BHELAHI) 		0521011000NRG24220520230245617 27/05/2023 JAIMUN NISHA 0521011WL013055 JAIMUN NISHA 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046067 MRS JAIMUN NISHA ()
23 MAHISHI BH-21-011-006-01038400/1437
(BHELAHI) 		0521011000NRG24220520230245635 27/05/2023 SAWANA PRAWEEN 0521011WL013056 SAWANA PRAWEEN 00415 SBIN0014333 2280 2280 Processed 31/05/2023 1976046057 MISS SABANA KHATOON ()
24 MAHISHI BH-21-011-006-01038400/1454
(BHELAHI) 		0521011000NRG24220520230245618 27/05/2023 MD KALIMULLAH 0521011WL013055 MD KALIMULLAH 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046069 MR MD KALIMULLAH ()
25 MAHISHI BH-21-011-006-01038400/1473
(BHELAHI) 		0521011000NRG24220520230245619 27/05/2023 ABDUL AHAD 0521011WL013055 ABDUL AHAD 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046099 MR ABADUL AHAD ()
26 MAHISHI BH-21-011-006-01038400/1643
(BHELAHI) 		0521011000NRG24220520230245636 27/05/2023 SAIBUL NISHA 0521011WL013056 SAIBUL NISHA 00415 SBIN0014333 2280 2280 Processed 31/05/2023 1976046075 MRS SAIBUL NISHA ()
27 MAHISHI BH-21-011-006-01038400/2275
(BHELAHI) 		0521011000NRG24220520230245622 27/05/2023 LAL MOHAMMAD 0521011WL013055 LAL MOHAMMAD 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046100 MR LAL MOHAMMAD ()
28 MAHISHI BH-21-011-006-01038400/2277
(BHELAHI) 		0521011000NRG24220520230245623 27/05/2023 MD SABBIR 0521011WL013055 MD SABBIR 00415 SBIN0014333 2508 2508 Processed 31/05/2023 1976046091 MR MOHAMMAD SHABBIR ()
29 MAHISHI BH-21-011-006-01038400/2278
(BHELAHI) 		0521011000NRG24220520230245624 27/05/2023 TANBIR 0521011WL013055 TANBIR 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046101 MR MD TANVIR ()
30 MAHISHI BH-21-011-006-01038400/2281
(BHELAHI) 		0521011000NRG24220520230245625 27/05/2023 SHAHID 0521011WL013055 SHAHID 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046095 MR MD SHAHID ()
31 MAHISHI BH-21-011-006-01038400/2391
(BHELAHI) 		0521011000NRG24220520230245559 27/05/2023 ADAM SHARFI 0521011WL013053 ADAM SHARFI 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046054 MR SYED AADAM SHARFI ()
32 MAHISHI BH-21-011-006-01038400/2392
(BHELAHI) 		0521011000NRG24220520230245560 27/05/2023 AGA SARFI 0521011WL013053 AGA SARFI 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046052 MR MDAAGA SHARFI ()
33 MAHISHI BH-21-011-006-01038400/2985
(BHELAHI) 		0521011000NRG24220520230245640 27/05/2023 NASRIN PRAVEEN 0521011WL013056 NASRIN PRAVEEN 00415 SBIN0014333 2280 2280 Processed 31/05/2023 1976046078 MS NASRIN PRAVEEN ()
34 MAHISHI BH-21-011-006-01038400/3116
(BHELAHI) 		0521011000NRG24230520230257507 27/05/2023 JARINA KHATOON 0521011WL013695 JARINA KHATOON 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1976046073 MS JARINA KHATUN ()
35 MAHISHI BH-21-011-006-01038400/3254
(BHELAHI) 		0521011000NRG24220520230245645 27/05/2023 KULSUM BEGAM 0521011WL013056 KULSUM BEGAM 00415 SBIN0014333 2280 2280 Processed 31/05/2023 1976046071 MS KULSUM BEGAM ()
36 MAHISHI BH-21-011-006-01038400/3265
(BHELAHI) 		0521011000NRG24220520230245654 27/05/2023 RAHAMATI BEGAM 0521011WL013056 RAHAMATI BEGAM 00415 SBIN0014333 2280 2280 Processed 31/05/2023 1976046065 MRS RAHAMATI BEGAM ()
37 MAHISHI BH-21-011-006-01038400/3271
(BHELAHI) 		0521011000NRG24220520230245660 27/05/2023 NUZHAT FATMA 0521011WL013056 NUZHAT FATMA 00415 SBIN0014333 2280 2280 Processed 31/05/2023 1976046066 MRS NUZHAT FATMA ()
38 MAHISHI BH-21-011-006-01038400/3272
(BHELAHI) 		0521011000NRG24220520230245661 27/05/2023 MD ABU BASHAR 0521011WL013056 MD ABU BASHAR 00415 SBIN0014333 2280 2280 Processed 31/05/2023 1976046072 MR ABU BASHAR ()
39 MAHISHI BH-21-011-006-01038400/3273
(BHELAHI) 		0521011000NRG24220520230245662 27/05/2023 EKRAMULLAH 0521011WL013056 EKRAMULLAH 00415 SBIN0014333 2280 2280 Processed 31/05/2023 1976046070 MS EKRAMULLAH EKRAMULLAH ()
40 MAHISHI BH-21-011-006-01038400/544
(BHELAHI) 		0521011000NRG24250520230277390 27/05/2023 ROSHANI BEGAM 0521011WL014697 ROSHANI BEGAM 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046074 MRS ROSHANI BEGAM ()
41 MAHISHI BH-21-011-006-01038400/544
(BHELAHI) 		0521011000NRG24250520230277391 27/05/2023 SALIM 0521011WL014697 SALIM 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046062 MR SALIM XXXX ()
42 MAHISHI BH-21-011-006-01038400/551
(BHELAHI) 		0521011000NRG24220520230245627 27/05/2023 RIJWANA KHATUN 0521011WL013055 RIJWANA KHATUN 00415 SBIN0014333 2508 2508 Processed 31/05/2023 1976046093 MRS RIJWANA KHATUN ()
43 MAHISHI BH-21-011-006-01038400/556
(BHELAHI) 		0521011000NRG24250520230277393 27/05/2023 AFSANA KHATUN 0521011WL014697 AFSANA KHATUN 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046068 MRS AFSANA KHATUN ()
44 MAHISHI BH-21-011-006-01038400/559
(BHELAHI) 		0521011000NRG24220520230245628 27/05/2023 MUMTAJ BEGAM 0521011WL013055 MUMTAJ BEGAM 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046079 MRS MOMTAJ BEGAM ()
45 MAHISHI BH-21-011-006-01038400/560
(BHELAHI) 		0521011000NRG24220520230245629 27/05/2023 AJMATI BEGAM 0521011WL013055 AJMATI BEGAM 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046080 MRS AJMATI BEGAM ()
46 MAHISHI BH-21-011-006-01038400/595
(BHELAHI) 		0521011000NRG24220520230245562 27/05/2023 NAJRANA KHATUN 0521011WL013053 NAJRANA KHATUN 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046058 MRS NAJRANA KHATUN ()
47 MAHISHI BH-21-011-006-01038400/698
(BHELAHI) 		0521011000NRG24250520230277397 27/05/2023 YASMIN KHATUN 0521011WL014697 YASMIN KHATUN 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046060 MS ASHMIN KHATOON ()
48 MAHISHI BH-21-011-006-01038400/708
(BHELAHI) 		0521011000NRG24220520230245566 27/05/2023 MD SAHEB 0521011WL013053 MD SAHEB 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046088 MR MD SAHEB ()
49 MAHISHI BH-21-011-006-01038400/708
(BHELAHI) 		0521011000NRG24220520230245567 27/05/2023 NASIMA KHATUN 0521011WL013053 NASIMA KHATUN 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046087 MRS NASIMA KHATUN ()
50 MAHISHI BH-21-011-006-01038400/876
(BHELAHI) 		0521011000NRG24220520230245569 27/05/2023 USMAN 0521011WL013053 USMAN 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046081 MR MD USMAN ()
51 MAHISHI BH-21-011-006-01038400/880
(BHELAHI) 		0521011000NRG24220520230245571 27/05/2023 ASMTULLAH 0521011WL013053 ASMTULLAH 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046084 MR MD ASMATULLAH ()
52 MAHISHI BH-21-011-006-01038400/880
(BHELAHI) 		0521011000NRG24220520230245572 27/05/2023 NIKHAT PRAWEEN 0521011WL013053 NIKHAT PRAWEEN 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046083 MRS NIKHAT PERVEEN ()
53 MAHISHI BH-21-011-006-01038400/881
(BHELAHI) 		0521011000NRG24250520230277399 27/05/2023 MD ASDULLAH 0521011WL014697 MD ASDULLAH 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046053 MR ASDULLAH XXXX ()
54 MAHISHI BH-21-011-006-01038400/885
(BHELAHI) 		0521011000NRG24220520230245574 27/05/2023 MD LALO 0521011WL013053 MD LALO 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046086 MR MD LALO ()
55 MAHISHI BH-21-011-006-01038400/885
(BHELAHI) 		0521011000NRG24220520230245573 27/05/2023 RAHMATI BEGAM 0521011WL013053 RAHMATI BEGAM 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046082 MRS RAHMATI BEGAM ()
56 MAHISHI BH-21-011-006-01038400/895
(BHELAHI) 		0521011000NRG24220520230245575 27/05/2023 SAJIRA KHATUN 0521011WL013053 SAJIRA KHATUN 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046092 MRS SAGIRA KHATUN ()
57 MAHISHI BH-21-011-006-01038400/914
(BHELAHI) 		0521011000NRG24220520230245633 27/05/2023 GULSHAN ARA 0521011WL013055 GULSHAN ARA 00415 SBIN0014333 2508 2508 Processed 31/05/2023 1976046096 MRS GULSHAN AARA ()
58 MAHISHI BH-21-011-006-01038400/918
(BHELAHI) 		0521011000NRG24250520230277402 27/05/2023 SAMSA KHATUN 0521011WL014697 SAMSA KHATUN 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046059 MRS SAMSHA KHATOON ()
59 MAHISHI BH-21-011-006-01038400/928
(BHELAHI) 		0521011000NRG24230520230257519 27/05/2023 SAAMA BANO 0521011WL013695 SAAMA BANO 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1976046063 MRS SAMA BANO ()
60 MAHISHI BH-21-011-006-01038400/930
(BHELAHI) 		0521011000NRG24220520230245664 27/05/2023 MUNTULLAH 0521011WL013056 MUNTULLAH 00415 SBIN0014333 2280 2280 Processed 31/05/2023 1976046055 MR MD MINTULAH ()
61 MAHISHI BH-21-011-006-01038400/930
(BHELAHI) 		0521011000NRG24220520230245665 27/05/2023 SAMSA KHATUN 0521011WL013056 SAMSA KHATUN 00415 SBIN0014333 2280 2280 Processed 31/05/2023 1976046056 MISS SHAMASA KHATUN ()
62 MAHISHI BH-21-011-006-01038400/933
(BHELAHI) 		0521011000NRG24230520230257520 27/05/2023 LUTFULLAH 0521011WL013695 LUTFULLAH 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1976046064 MR LUTFULLAH XXX ()
63 MAHISHI BH-21-011-006-01038400/934
(BHELAHI) 		0521011000NRG24220520230245576 27/05/2023 BIBI BILKIS 0521011WL013053 BIBI BILKIS 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046089 MRS VIVI WILKIS ()
64 MAHISHI BH-21-011-006-01038400/946
(BHELAHI) 		0521011000NRG24220520230245579 27/05/2023 MARIAM 0521011WL013053 MARIAM 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046085 MRS MARYAM KHATUN ()
65 MAHISHI BH-21-011-006-01038400/967
(BHELAHI) 		0521011000NRG24250520230277406 27/05/2023 AFSANA KHATUN 0521011WL014697 AFSANA KHATUN 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046061 MRS AFSHANA KHATOON ()
66 MAHISHI BH-21-011-006-01038400/971
(BHELAHI) 		0521011000NRG24220520230245580 27/05/2023 MD SAIFULLAH 0521011WL013053 MD SAIFULLAH 00415 SBIN0014333 2508 2508 Processed 31/05/2023 1976046097 MR SEFULLAH I ()
67 MAHISHI BH-21-011-006-01038400/984
(BHELAHI) 		0521011000NRG24220520230245581 27/05/2023 ZAHIRA KHATUN 0521011WL013053 ZAHIRA KHATUN 00415 SBIN0014333 2736 2736 Processed 31/05/2023 1976046094 MRS JAHIRA KHATUN ()
SubTotal 126084 126084
68 MAHISHI BH-21-011-006-01038400/963
(BHELAHI) 		0521011000NRG24250520230277405 27/05/2023 MATIN 0521011WL014697 MATIN 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976046117 MATIN ()
SubTotal 2736 2736
Total 176244 176244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_270523FTO_192208 Canara Bank CNRB0003133 SAHARSA 2052
2 MAHISHI BH0521011_270523FTO_192208 Punjab National Bank PUNB0248700 GARAUL 45372
3 MAHISHI BH0521011_270523FTO_192208 State Bank of India SBIN0014333 MAHISHI 126084
4 MAHISHI BH0521011_270523FTO_192208 India Post Payments Bank IPOS0000001 Saharsa 2736

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