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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:34 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_040723APB_FTO_359865
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-21-011-007-01038100/1285
(KUNDAH) 		0521011000NRG24040720230573831 04/07/2023 Nathuni 0521011WL028514 Nathuni 00415 SBIN0014333 2736 2736 Processed 19/09/2023 5741574340 MR NATHUNI STATE BANK OF INDIA(508548)
2 MAHISHI BH-21-011-007-01038100/1299
(KUNDAH) 		0521011000NRG24040720230573835 04/07/2023 shakila khatun 0521011WL028514 shakila khatun 00415 SBIN0014333 2736 2736 Processed 19/09/2023 5741574339 MRS SHAKILA KHATUN STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-007-01038100/1301
(KUNDAH) 		0521011000NRG24040720230573836 04/07/2023 akhatari vegam 0521011WL028514 akhatari vegam 00415 SBIN0014333 2736 2736 Processed 19/09/2023 5741574337 MRS AKHATARI VEGAM STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-007-01038100/1338
(KUNDAH) 		0521011000NRG24040720230573839 04/07/2023 meentullah o 0521011WL028514 meentullah o 00415 SBIN0014333 2736 2736 Processed 19/09/2023 5741574341 MEENTULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-007-01038100/1339
(KUNDAH) 		0521011000NRG24040720230573840 04/07/2023 fulan khatun 0521011WL028514 fulan khatun 00415 SBIN0014333 2736 2736 Processed 19/09/2023 5741574336 FULMANA VEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHISHI BH-21-011-007-01038100/1344
(KUNDAH) 		0521011000NRG24040720230573841 04/07/2023 najama khatun 0521011WL028514 najama khatun 00415 SBIN0014333 2736 2736 Processed 19/09/2023 5741574338 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-007-01038100/2895
(KUNDAH) 		0521011000NRG24040720230573846 04/07/2023 MD AFTAB 0521011WL028514 MD AFTAB 00415 SBIN0014333 2736 2736 Processed 19/09/2023 5741574342 MR MD AFTAB STATE BANK OF INDIA(508548)
SubTotal 19152 19152
8 MAHISHI BH-21-011-007-01038100/1274
(KUNDAH) 		0521011000NRG24040720230573826 04/07/2023 GULO KHATUN 0521011WL028514 GULO KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574332 MRS GULO KHATUN STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-007-01038100/1275
(KUNDAH) 		0521011000NRG24040720230573827 04/07/2023 SAIRA KHATUN 0521011WL028514 SAIRA KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574331 SERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHISHI BH-21-011-007-01038100/1276
(KUNDAH) 		0521011000NRG24040720230573828 04/07/2023 SAKINA KHATUN 0521011WL028514 SAKINA KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574322 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHISHI BH-21-011-007-01038100/1277
(KUNDAH) 		0521011000NRG24040720230573829 04/07/2023 RIZWANA KHATUN 0521011WL028514 RIZWANA KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574330 RIZWANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHISHI BH-21-011-007-01038100/1281
(KUNDAH) 		0521011000NRG24040720230573830 04/07/2023 SAMINA KHATUN 0521011WL028514 SAMINA KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574321 SAMINA KHATUN PUNJAB NATIONAL BANK(508568)
13 MAHISHI BH-21-011-007-01038100/1286
(KUNDAH) 		0521011000NRG24040720230573832 04/07/2023 GULESHA KHATUN 0521011WL028514 GULESHA KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574334 MISS GULESHA KHATUN STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-007-01038100/1289
(KUNDAH) 		0521011000NRG24040720230573833 04/07/2023 SATAR 0521011WL028514 SATAR 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574333 SATTAR UTTAR BIHAR GRAMIN BANK(607069)
15 MAHISHI BH-21-011-007-01038100/1297
(KUNDAH) 		0521011000NRG24040720230573834 04/07/2023 vakila khatun 0521011WL028514 vakila khatun 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574323 VAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-007-01038100/1309
(KUNDAH) 		0521011000NRG24040720230573838 04/07/2023 MAIDA KHATUN 0521011WL028514 MAIDA KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574320 MAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-007-01038100/2367
(KUNDAH) 		0521011000NRG24040720230573842 04/07/2023 SHAMSHER ALAM 0521011WL028514 SHAMSHER ALAM 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574325 MR MOHAMMAD SHAMSHER ALAM STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-007-01038100/2370
(KUNDAH) 		0521011000NRG24040720230573843 04/07/2023 JAHANA KHATUN 0521011WL028514 JAHANA KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574326 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-007-01038100/2371
(KUNDAH) 		0521011000NRG24040720230573844 04/07/2023 TARANNUM KHATUN 0521011WL028514 TARANNUM KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574327 TARANNUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-007-01038100/2908
(KUNDAH) 		0521011000NRG24040720230573850 04/07/2023 CHUNCHUN KHATUN 0521011WL028514 CHUNCHUN KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574329 CHUNCHUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
21 MAHISHI BH-21-011-007-01038100/2911
(KUNDAH) 		0521011000NRG24040720230573851 04/07/2023 LAJINA KHATUN 0521011WL028514 LAJINA KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574335 LAJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-007-01040700/1960
(KUNDAH) 		0521011000NRG24040720230573853 04/07/2023 ANWARI KHATUN 0521011WL028514 ANWARI KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741574328 ANWARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
23 MAHISHI BH-21-011-007-01038100/2580
(KUNDAH) 		0521011000NRG24040720230573845 04/07/2023 MEHNAJ PRAVIN 0521011WL028514 MEHNAJ PRAVIN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741574324 MEHNAJ PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHISHI BH-21-011-007-01038100/2899
(KUNDAH) 		0521011000NRG24040720230573847 04/07/2023 RUBY KHATUN 0521011WL028514 RUBY KHATUN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741574316 MRS RUBY KHATOON STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-007-01038100/2900
(KUNDAH) 		0521011000NRG24040720230573848 04/07/2023 LAKHO KHATUN 0521011WL028514 LAKHO KHATUN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741574318 LAKHO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHISHI BH-21-011-007-01038100/2904
(KUNDAH) 		0521011000NRG24040720230573849 04/07/2023 MD ZAHID 0521011WL028514 MD ZAHID 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741574317 MD ZAHID INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHISHI BH-21-011-007-01038100/2915
(KUNDAH) 		0521011000NRG24040720230573852 04/07/2023 NIKHAT PARWEEN 0521011WL028514 NIKHAT PARWEEN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741574319 NIKHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_040723APB_FTO_359865 State Bank of India SBIN0014333 MAHISHI 19152
2 MAHISHI BH0521011_040723APB_FTO_359865 Uttar Bihar Gramin Bank CBIN0R10001 BALUA BAZAR 2736
3 MAHISHI BH0521011_040723APB_FTO_359865 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 32832
4 MAHISHI BH0521011_040723APB_FTO_359865 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 5472
5 MAHISHI BH0521011_040723APB_FTO_359865 India Post Payments Bank IPOS0000001 Saharsa 13680

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