Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:07 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_280523APB_FTO_193480
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-21-011-012-01040400/3138
(ARAPATTI) 		0521011000NRG24240520230264149 28/05/2023 SANDIP KUMAR 0521011WL014076 SANDIP KUMAR 00165 IBKL0001534 1824 1824 Processed 01/06/2023 1997132607 SANDIP KUMAR IDBI BANK(607095)
SubTotal 1824 1824
2 MAHISHI BH-21-011-012-01040400/1024
(ARAPATTI) 		0521011000NRG24240520230264125 28/05/2023 Sulender sharma 0521011WL014076 Sulender sharma 00354 PUNB0248700 1824 1824 Processed 01/06/2023 1997132610 SURENDRA SHARMA PUNJAB NATIONAL BANK(508568)
3 MAHISHI BH-21-011-012-01040400/1113
(ARAPATTI) 		0521011000NRG24240520230264132 28/05/2023 mantun sharma 0521011WL014076 mantun sharma 00354 PUNB0248700 1824 1824 Processed 01/06/2023 1997132609 MANTUN CHAUPAL PUNJAB NATIONAL BANK(508568)
4 MAHISHI BH-21-011-012-01040400/1260
(ARAPATTI) 		0521011000NRG24240520230264134 28/05/2023 PARWATI DEVI 0521011WL014076 PARWATI DEVI 00354 PUNB0248700 1824 1824 Processed 01/06/2023 1997132613 PARWATI DEVI WO-JAGNARAYAN SHARMA PUNJAB NATIONAL BANK(508568)
5 MAHISHI BH-21-011-012-01040400/1279
(ARAPATTI) 		0521011000NRG24240520230264137 28/05/2023 MANJULA DEVI 0521011WL014076 MANJULA DEVI 00354 PUNB0248700 1824 1824 Processed 01/06/2023 1997132584 MANJULA DEVI PUNJAB NATIONAL BANK(508568)
6 MAHISHI BH-21-011-012-01040400/2754
(ARAPATTI) 		0521011000NRG24240520230264141 28/05/2023 KUNDAN KUMAR CHOUPAL 0521011WL014076 KUNDAN KUMAR CHOUPAL 00354 PUNB0248700 1824 1824 Processed 01/06/2023 1997132614 KUNDAN KUMAR CHAUPAL S/O VISHNUDEV CHAUP PUNJAB NATIONAL BANK(508568)
7 MAHISHI BH-21-011-012-01040400/3137
(ARAPATTI) 		0521011000NRG24240520230264148 28/05/2023 SUBHASH KUMAR 0521011WL014076 SUBHASH KUMAR 00354 PUNB0248700 1824 1824 Processed 01/06/2023 1997132580 SUBHASH KUMAR S/O SATYA NARAYAN CHAUPAL PUNJAB NATIONAL BANK(508568)
8 MAHISHI BH-21-011-012-01040400/3636
(ARAPATTI) 		0521011000NRG24240520230264158 28/05/2023 INDAL KUMAR 0521011WL014076 INDAL KUMAR 00354 PUNB0248700 1824 1824 Processed 01/06/2023 1997132583 INDAL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
9 MAHISHI BH-21-011-012-01040400/3638
(ARAPATTI) 		0521011000NRG24240520230264160 28/05/2023 BIRJU KUMAR 0521011WL014076 BIRJU KUMAR 00354 PUNB0248700 1824 1824 Processed 01/06/2023 1997132615 BIRJU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
10 MAHISHI BH-21-011-012-01040400/3641
(ARAPATTI) 		0521011000NRG24240520230264162 28/05/2023 CHANDRABHUSHAN KUMAR 0521011WL014076 CHANDRABHUSHAN KUMAR 00354 PUNB0248700 1824 1824 Processed 01/06/2023 1997132616 CHANDRABHUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
11 MAHISHI BH-21-011-012-01040400/998
(ARAPATTI) 		0521011000NRG24240520230264165 28/05/2023 DEV NARAYAN SHARMA 0521011WL014076 DEV NARAYAN SHARMA 00354 PUNB0248700 1596 1596 Processed 01/06/2023 1997132612 DEV NARAYAN SHARMA S/O PITAMWAR SHARMA PUNJAB NATIONAL BANK(508568)
12 MAHISHI BH-21-011-012-01040400/999
(ARAPATTI) 		0521011000NRG24240520230264166 28/05/2023 BRIJMOHAN SHARMA 0521011WL014076 BRIJMOHAN SHARMA 00354 PUNB0248700 1596 1596 Processed 01/06/2023 1997132611 BRIJMOHAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19608 19608
13 MAHISHI BH-21-011-012-01040400/2754
(ARAPATTI) 		0521011000NRG24240520230264142 28/05/2023 RITA DEVI 0521011WL014076 RITA DEVI 00415 SBIN0008153 1824 1824 Processed 01/06/2023 1997132585 MS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 MAHISHI BH-21-011-012-01040400/1075
(ARAPATTI) 		0521011000NRG24240520230264126 28/05/2023 SACHIN KUMAR SOURABH 0521011WL014076 SACHIN KUMAR SOURABH 00415 SBIN0008154 1824 1824 Processed 01/06/2023 1997132590 MR SACHIN KUMAR SAURAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
15 MAHISHI BH-21-011-012-01040400/3629
(ARAPATTI) 		0521011000NRG24240520230264151 28/05/2023 CHANDAN DEVI 0521011WL014076 CHANDAN DEVI 00415 SBIN0012643 1824 1824 Processed 01/06/2023 1997132589 MS CHANDAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
16 MAHISHI BH-21-011-012-01040400/2672
(ARAPATTI) 		0521011000NRG24240520230264139 28/05/2023 JANKI DEVI 0521011WL014076 JANKI DEVI 00415 SBIN0014333 1824 1824 Processed 01/06/2023 1997132588 MRS JANKI DEVI STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-012-01040400/2749
(ARAPATTI) 		0521011000NRG24240520230264140 28/05/2023 BABALI KUMARI 0521011WL014076 BABALI KUMARI 00415 SBIN0014333 1824 1824 Processed 01/06/2023 1997132581 MRS BABALI KUMARI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-012-01040400/2773
(ARAPATTI) 		0521011000NRG24240520230264143 28/05/2023 BHAVESH CHOUPAL 0521011WL014076 BHAVESH CHOUPAL 00415 SBIN0014333 1824 1824 Processed 01/06/2023 1997132608 MR BHAVESH CHOUPAL STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-012-01040400/2773
(ARAPATTI) 		0521011000NRG24240520230264144 28/05/2023 VISEKHA DEVI 0521011WL014076 VISEKHA DEVI 00415 SBIN0014333 1824 1824 Processed 01/06/2023 1997132587 MRS VISEKHA DEVI STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-012-01040400/2856
(ARAPATTI) 		0521011000NRG24240520230264145 28/05/2023 OM PRAKASH KUMAR 0521011WL014076 OM PRAKASH KUMAR 00415 SBIN0014333 1824 1824 Processed 01/06/2023 1997132582 OM PRAKASH KUMAR INDUSIND BANK(607189)
21 MAHISHI BH-21-011-012-01040400/3630
(ARAPATTI) 		0521011000NRG24240520230264152 28/05/2023 SAMTI KUMARI 0521011WL014076 SAMTI KUMARI 00415 SBIN0014333 1824 1824 Processed 01/06/2023 1997132591 MRS SAMTI KUMARI STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-012-01040400/3637
(ARAPATTI) 		0521011000NRG24240520230264159 28/05/2023 SITA KUMARI 0521011WL014076 SITA KUMARI 00415 SBIN0014333 1824 1824 Processed 01/06/2023 1997132586 MS SITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
23 MAHISHI BH-21-011-012-01040400/3633
(ARAPATTI) 		0521011000NRG24240520230264155 28/05/2023 RAMBHA DEVI 0521011WL014076 RAMBHA DEVI 00468 UBIN0569895 1824 1824 Processed 01/06/2023 1997132592 RAMBHA KUMARI BANK OF INDIA(508505)
24 MAHISHI BH-21-011-012-01040400/3634
(ARAPATTI) 		0521011000NRG24240520230264156 28/05/2023 SONI DEVI 0521011WL014076 SONI DEVI 00468 UBIN0569895 1824 1824 Processed 01/06/2023 1997132593 SONI DEVI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
25 MAHISHI BH-21-011-012-01040400/1102
(ARAPATTI) 		0521011000NRG24240520230264128 28/05/2023 LILAM DEVI 0521011WL014076 LILAM DEVI 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 1997132602 LILA DEVI W/O KAILASH SHARMA PUNJAB NATIONAL BANK(508568)
26 MAHISHI BH-21-011-012-01040400/1108
(ARAPATTI) 		0521011000NRG24240520230264130 28/05/2023 SUDAMA DEVI 0521011WL014076 SUDAMA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 1997132601 SUDAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 MAHISHI BH-21-011-012-01040400/1110
(ARAPATTI) 		0521011000NRG24240520230264131 28/05/2023 BIJALI DEVI 0521011WL014076 BIJALI DEVI 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 1997132603 VIJLI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 MAHISHI BH-21-011-012-01040400/1130
(ARAPATTI) 		0521011000NRG24240520230264133 28/05/2023 ANITA DEVI 0521011WL014076 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 1997132604 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 MAHISHI BH-21-011-012-01040400/1272
(ARAPATTI) 		0521011000NRG24240520230264135 28/05/2023 Shanti Devi 0521011WL014076 Shanti Devi 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 1997132605 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-012-01040400/2503
(ARAPATTI) 		0521011000NRG24240520230264138 28/05/2023 SUMINTRA DEVI 0521011WL014076 SUMINTRA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 1997132606 SUMINTRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
31 MAHISHI BH-21-011-012-01040400/1273
(ARAPATTI) 		0521011000NRG24240520230264136 28/05/2023 MANOJ SHARMA 0521011WL014076 MANOJ SHARMA 00691 IPOS0000001 1824 1824 Processed 01/06/2023 1997132596 MANOJ CHOUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-012-01040400/3133
(ARAPATTI) 		0521011000NRG24240520230264147 28/05/2023 KUMKUM KUMARI 0521011WL014076 KUMKUM KUMARI 00691 IPOS0000001 1824 1824 Processed 01/06/2023 1997132594 KUMKUM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHISHI BH-21-011-012-01040400/3627
(ARAPATTI) 		0521011000NRG24240520230264150 28/05/2023 MALA KUMARI 0521011WL014076 MALA KUMARI 00691 IPOS0000001 1824 1824 Processed 01/06/2023 1997132600 MALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-012-01040400/3632
(ARAPATTI) 		0521011000NRG24240520230264154 28/05/2023 SURTI DEVI 0521011WL014076 SURTI DEVI 00691 IPOS0000001 1824 1824 Processed 01/06/2023 1997132597 SURTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 MAHISHI BH-21-011-012-01040400/3635
(ARAPATTI) 		0521011000NRG24240520230264157 28/05/2023 AMOD KUMAR 0521011WL014076 AMOD KUMAR 00691 IPOS0000001 1824 1824 Processed 01/06/2023 1997132598 AMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-012-01040400/3642
(ARAPATTI) 		0521011000NRG24240520230264163 28/05/2023 KARI CHAUPAL 0521011WL014076 KARI CHAUPAL 00691 IPOS0000001 1824 1824 Processed 01/06/2023 1997132599 KARI CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHISHI BH-21-011-012-01040400/997
(ARAPATTI) 		0521011000NRG24240520230264164 28/05/2023 JAG NARAYAN SHARMA 0521011WL014076 JAG NARAYAN SHARMA 00691 IPOS0000001 1824 1824 Processed 01/06/2023 1997132595 JAGNARAYAN CHOUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 67032 67032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_280523APB_FTO_193480 IDBI Bank IBKL0001534 Kahra, Saharsa 1824
2 MAHISHI BH0521011_280523APB_FTO_193480 Punjab National Bank PUNB0248700 GARAUL 19608
3 MAHISHI BH0521011_280523APB_FTO_193480 State Bank of India SBIN0008153 MOHANPUR 1824
4 MAHISHI BH0521011_280523APB_FTO_193480 State Bank of India SBIN0008154 MAINA 1824
5 MAHISHI BH0521011_280523APB_FTO_193480 State Bank of India SBIN0012643 BARIYAHI BAZAR 1824
6 MAHISHI BH0521011_280523APB_FTO_193480 State Bank of India SBIN0014333 MAHISHI 12768
7 MAHISHI BH0521011_280523APB_FTO_193480 Union Bank of India UBIN0569895 SAHARSA 3648
8 MAHISHI BH0521011_280523APB_FTO_193480 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 10944
9 MAHISHI BH0521011_280523APB_FTO_193480 India Post Payments Bank IPOS0000001 Saharsa 12768

Download In Excel