Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:38 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_130523APB_FTO_141292
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-21-011-005-01040300/3658
(TELWA EAST) 		0521011000NRG24130520230196201 13/05/2023 MD HASIBUR RAHMAN 0521011WL010519 MD HASIBUR RAHMAN 00354 PUNB0110400 2508 2508 Processed 17/05/2023 1639039680 MOHAMMAD HASIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 MAHISHI BH-21-011-005-01040300/1953
(TELWA EAST) 		0521011000NRG24130520230196182 13/05/2023 RABIYA KHATUN 0521011WL010519 RABIYA KHATUN 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1639039686 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
3 MAHISHI BH-21-011-005-01040300/2355
(TELWA EAST) 		0521011000NRG24080520230150092 13/05/2023 SAMJAD ALI 0521011WL007956 SAMJAD ALI 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1639039683 SAMJAD ALI IDBI BANK(607095)
4 MAHISHI BH-21-011-005-01040300/2668
(TELWA EAST) 		0521011000NRG24130520230196186 13/05/2023 SAIDA KHATOON 0521011WL010519 SAIDA KHATOON 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1639039684 SAIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-005-01040300/2760
(TELWA EAST) 		0521011000NRG24080520230150096 13/05/2023 GULAKHI KHATUN 0521011WL007956 GULAKHI KHATUN 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1639039688 GULAKHI KHATUN PUNJAB NATIONAL BANK(508568)
6 MAHISHI BH-21-011-005-01040300/3023
(TELWA EAST) 		0521011000NRG24080520230150099 13/05/2023 SAMIULLAH 0521011WL007956 SAMIULLAH 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1639039687 SAMIULLAH PUNJAB NATIONAL BANK(508568)
7 MAHISHI BH-21-011-005-01040300/3061
(TELWA EAST) 		0521011000NRG24080520230150101 13/05/2023 SAMIDA KHATUN 0521011WL007956 SAMIDA KHATUN 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1639039685 SAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
8 MAHISHI BH-21-011-005-01040300/3656
(TELWA EAST) 		0521011000NRG24130520230196199 13/05/2023 AFSANA KHATUN 0521011WL010519 AFSANA KHATUN 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1639039689 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
9 MAHISHI BH-21-011-005-01040300/521
(TELWA EAST) 		0521011000NRG24080520230150111 13/05/2023 SAKIL AHMAD 0521011WL007956 SAKIL AHMAD 00354 PUNB0248700 2508 2508 Processed 17/05/2023 1639039682 SHAKIL AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 20064 20064
10 MAHISHI BH-21-011-005-01040300/3664
(TELWA EAST) 		0521011000NRG24130520230196204 13/05/2023 ASMA KHATOON 0521011WL010519 ASMA KHATOON 00415 SBIN0003010 2508 2508 Processed 17/05/2023 1639039701 MS ASMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
11 MAHISHI BH-21-011-005-01040300/2344
(TELWA EAST) 		0521011000NRG24080520230150089 13/05/2023 BANO KHATUN 0521011WL007956 BANO KHATUN 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1639039692 MISS WANO KHATOON STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-005-01040300/2351
(TELWA EAST) 		0521011000NRG24080520230150090 13/05/2023 RUKSHANA KHATUN 0521011WL007956 RUKSHANA KHATUN 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1639039699 MRS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-005-01040300/2352
(TELWA EAST) 		0521011000NRG24080520230150091 13/05/2023 SHAHJAD ALI 0521011WL007956 SHAHJAD ALI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1639039697 MR SHAJAD ALI STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-005-01040300/2356
(TELWA EAST) 		0521011000NRG24080520230150093 13/05/2023 ARSHAD ALI 0521011WL007956 ARSHAD ALI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1639039700 MR ARSHAD ALI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-005-01040300/2359
(TELWA EAST) 		0521011000NRG24080520230150094 13/05/2023 AFSANA KHATUN 0521011WL007956 AFSANA KHATUN 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1639039694 MS AFSANA KHATUN STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-005-01040300/2635
(TELWA EAST) 		0521011000NRG24080520230150095 13/05/2023 NOORJAHAN 0521011WL007956 NOORJAHAN 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1639039696 MISS NOORJAHAN XXX STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-005-01040300/3657
(TELWA EAST) 		0521011000NRG24130520230196200 13/05/2023 TARANNUM PERWEEN 0521011WL010519 TARANNUM PERWEEN 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1639039698 TARANNUM PERWEEN PAYTM PAYMENTS BANK LTD(608032)
18 MAHISHI BH-21-011-005-01040300/508
(TELWA EAST) 		0521011000NRG24080520230150109 13/05/2023 JAYIDA KHATUN 0521011WL007956 JAYIDA KHATUN 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1639039691 MISS JAYDA BEGAM STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-005-01040300/515
(TELWA EAST) 		0521011000NRG24080520230150110 13/05/2023 SAMINA KHATUN 0521011WL007956 SAMINA KHATUN 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1639039690 MS TAIBA KHATUN STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-005-01040300/569
(TELWA EAST) 		0521011000NRG24080520230150112 13/05/2023 MD SHULTAN 0521011WL007956 MD SHULTAN 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1639039693 SULTAN UTTAR BIHAR GRAMIN BANK(607069)
21 MAHISHI BH-21-011-005-01040300/571
(TELWA EAST) 		0521011000NRG24080520230150113 13/05/2023 SAR ALI 0521011WL007956 SAR ALI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1639039702 MD SHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-005-01040300/594
(TELWA EAST) 		0521011000NRG24080520230150114 13/05/2023 RAHISH AHMAD 0521011WL007956 RAHISH AHMAD 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1639039695 Rahis Ahmad FINO PAYMENTS BANK LTD(608001)
SubTotal 30096 30096
23 MAHISHI BH-21-011-005-01040300/2943
(TELWA EAST) 		0521011000NRG24080520230150097 13/05/2023 AFROJ ALAM 0521011WL007956 AFROJ ALAM 00415 SBIN0014334 2508 2508 Processed 17/05/2023 1639039681 MR AFROJ ALAM STATE BANK OF INDIA(508548)
SubTotal 2508 2508
24 MAHISHI BH-21-011-005-01040300/1629
(TELWA EAST) 		0521011000NRG24080520230150086 13/05/2023 FULCHAN KHATUN 0521011WL007956 FULCHAN KHATUN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1639039703 FULCHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-005-01040300/1986
(TELWA EAST) 		0521011000NRG24130520230196184 13/05/2023 Afsana Khatun 0521011WL010519 Afsana Khatun 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1639039679 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-005-01040300/2545
(TELWA EAST) 		0521011000NRG24130520230196185 13/05/2023 FULAJAHA KHATUN 0521011WL010519 FULAJAHA KHATUN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1639039677 FULJAHAN KHATOON W/O JAHID HUSSAIN PUNJAB NATIONAL BANK(508568)
27 MAHISHI BH-21-011-005-01040300/2669
(TELWA EAST) 		0521011000NRG24130520230196187 13/05/2023 IBRAT PARWEEN 0521011WL010519 IBRAT PARWEEN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1639039674 IBRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-005-01040300/3060
(TELWA EAST) 		0521011000NRG24080520230150100 13/05/2023 ANSARI KHATUN 0521011WL007956 ANSARI KHATUN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1639039675 ANSARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-005-01040300/3659
(TELWA EAST) 		0521011000NRG24130520230196202 13/05/2023 MOHAMMAD JIYAURRAHAMAN 0521011WL010519 MOHAMMAD JIYAURRAHAMAN 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1639039678 MOHAMMAD JIYAURRAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-005-01040300/3665
(TELWA EAST) 		0521011000NRG24130520230196205 13/05/2023 MOHAMMED ALI 0521011WL010519 MOHAMMED ALI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1639039676 ALI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17556 17556
31 MAHISHI BH-21-011-005-01040300/1977
(TELWA EAST) 		0521011000NRG24130520230196183 13/05/2023 Afroja 0521011WL010519 Afroja 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1639039713 AFAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-005-01040300/2233
(TELWA EAST) 		0521011000NRG24080520230150087 13/05/2023 MALHU SAH 0521011WL007956 MALHU SAH 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1639039705 MALHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHISHI BH-21-011-005-01040300/2343
(TELWA EAST) 		0521011000NRG24080520230150088 13/05/2023 RAZYA PRAVEEN 0521011WL007956 RAZYA PRAVEEN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1639039714 RAZYA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-005-01040300/3014
(TELWA EAST) 		0521011000NRG24080520230150098 13/05/2023 MOHAMMAD SAMIUULLAH 0521011WL007956 MOHAMMAD SAMIUULLAH 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1639039709 MOHAMMAD SAMIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHISHI BH-21-011-005-01040300/3077
(TELWA EAST) 		0521011000NRG24080520230150102 13/05/2023 UMME KHABIBA 0521011WL007956 UMME KHABIBA 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1639039708 UMME HABIBA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-005-01040300/3084
(TELWA EAST) 		0521011000NRG24080520230150104 13/05/2023 SAJDA KHATUN 0521011WL007956 SAJDA KHATUN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1639039704 SAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHISHI BH-21-011-005-01040300/3333
(TELWA EAST) 		0521011000NRG24130520230196190 13/05/2023 ABDULMATEEN 0521011WL010519 ABDULMATEEN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1639039712 ABDULMATEEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHISHI BH-21-011-005-01040300/3439
(TELWA EAST) 		0521011000NRG24080520230150105 13/05/2023 JAMJAM PARWEEN 0521011WL007956 JAMJAM PARWEEN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1639039715 JAMJAM PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHISHI BH-21-011-005-01040300/3654
(TELWA EAST) 		0521011000NRG24130520230196198 13/05/2023 DILSHAD 0521011WL010519 DILSHAD 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1639039673 DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-005-01040300/3666
(TELWA EAST) 		0521011000NRG24080520230150106 13/05/2023 NUSRAT PARWEEN 0521011WL007956 NUSRAT PARWEEN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1639039711 NUSRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHISHI BH-21-011-005-01040300/3667
(TELWA EAST) 		0521011000NRG24080520230150107 13/05/2023 MD ARSHAD 0521011WL007956 MD ARSHAD 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1639039710 MD ARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHISHI BH-21-011-005-01040300/3668
(TELWA EAST) 		0521011000NRG24080520230150108 13/05/2023 MD ALAMIN 0521011WL007956 MD ALAMIN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1639039707 MD ALAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHISHI BH-21-011-005-01040300/626
(TELWA EAST) 		0521011000NRG24080520230150115 13/05/2023 ISRAIL 0521011WL007956 ISRAIL 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1639039706 ISRIAL PUNJAB NATIONAL BANK(508568)
SubTotal 32604 32604
Total 107844 107844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_130523APB_FTO_141292 Punjab National Bank PUNB0110400 SAHARSA 2508
2 MAHISHI BH0521011_130523APB_FTO_141292 Punjab National Bank PUNB0248700 GARAUL 20064
3 MAHISHI BH0521011_130523APB_FTO_141292 State Bank of India SBIN0003010 SUPAUL BAZAR 2508
4 MAHISHI BH0521011_130523APB_FTO_141292 State Bank of India SBIN0014333 MAHISHI 30096
5 MAHISHI BH0521011_130523APB_FTO_141292 State Bank of India SBIN0014334 PARSARMA 2508
6 MAHISHI BH0521011_130523APB_FTO_141292 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 10032
7 MAHISHI BH0521011_130523APB_FTO_141292 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 7524
8 MAHISHI BH0521011_130523APB_FTO_141292 India Post Payments Bank IPOS0000001 Saharsa 32604

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