Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:51 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_070723APB_FTO_378648
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-21-011-011-01039300/1794
(GHOGHEPUR) 		0521011000NRG24060720230588345 07/07/2023 HARERAM YADAV 0521011WL029395 HARERAM YADAV 00078 CNRB0003133 2508 2508 Processed 02/09/2023 5081542040 HARE RAM YADAV CANARA BANK(508532)
SubTotal 2508 2508
2 MAHISHI BH-21-011-011-01039300/945
(GHOGHEPUR) 		0521011000NRG24060720230588381 07/07/2023 SIKANDAR YADAV 0521011WL029395 SIKANDAR YADAV 00089 CBIN0283059 2508 2508 Processed 02/09/2023 5081542041 Mr. SIKANDAR YADAV CENTRAL BANK OF INDIA(607115)
3 MAHISHI BH-21-011-011-01039300/952
(GHOGHEPUR) 		0521011000NRG24060720230588385 07/07/2023 RETA DEVI 0521011WL029395 RETA DEVI 00089 CBIN0283059 2508 2508 Processed 02/09/2023 5081542042 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
4 MAHISHI BH-21-011-011-01039300/1794
(GHOGHEPUR) 		0521011000NRG24060720230588346 07/07/2023 ABHISHEK ANAND 0521011WL029395 ABHISHEK ANAND 00354 PUNB0110400 2508 2508 Processed 02/09/2023 5081542035 Abhishek Anand AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAHISHI BH-21-011-011-01039300/923
(GHOGHEPUR) 		0521011000NRG24060720230588372 07/07/2023 SITA DEVI 0521011WL029395 SITA DEVI 00354 PUNB0110400 2508 2508 Processed 02/09/2023 5081542036 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
6 MAHISHI BH-21-011-011-01039300/915
(GHOGHEPUR) 		0521011000NRG24060720230588365 07/07/2023 AMLA DEVI 0521011WL029395 AMLA DEVI 00354 PUNB0248700 2508 2508 Processed 02/09/2023 5081542038 AMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 MAHISHI BH-21-011-011-01039300/970
(GHOGHEPUR) 		0521011000NRG24060720230588388 07/07/2023 SINGHESHWAR YADAV 0521011WL029395 SINGHESHWAR YADAV 00354 PUNB0248700 2508 2508 Processed 02/09/2023 5081542037 SINGHESHWAR YADAV SO-GAJENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
8 MAHISHI BH-21-011-011-01043900/2762
(GHOGHEPUR) 		0521011000NRG24060720230588406 07/07/2023 HIRA DEVI 0521011WL029395 HIRA DEVI 00354 PUNB0248700 2508 2508 Processed 02/09/2023 5081542039 HIRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
9 MAHISHI BH-21-011-011-01039400/1877
(GHOGHEPUR) 		0521011000NRG24070720230597766 07/07/2023 BHIM SADA 0521011WL029796 BHIM SADA 00415 SBIN0008154 2280 2280 Processed 02/09/2023 5081542043 BHIM SADA PUNJAB NATIONAL BANK(508568)
10 MAHISHI BH-21-011-011-01039400/1899
(GHOGHEPUR) 		0521011000NRG24070720230597770 07/07/2023 REKHA DEVI 0521011WL029796 REKHA DEVI 00415 SBIN0008154 2280 2280 Processed 02/09/2023 5081542044 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-011-01039400/1935
(GHOGHEPUR) 		0521011000NRG24070720230597773 07/07/2023 RAM PRAKASH SADA 0521011WL029796 RAM PRAKASH SADA 00415 SBIN0008154 2280 2280 Processed 02/09/2023 5081542045 MRS RAM PRAKASH SADA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
12 MAHISHI BH-21-011-011-01039300/2157
(GHOGHEPUR) 		0521011000NRG24060720230588351 07/07/2023 SARITA DEVI 0521011WL029395 SARITA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081541991 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MAHISHI BH-21-011-011-01039300/2620
(GHOGHEPUR) 		0521011000NRG24060720230588352 07/07/2023 VISUNDEV YADAV 0521011WL029395 VISUNDEV YADAV 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542021 VISUNDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
14 MAHISHI BH-21-011-011-01039300/46
(GHOGHEPUR) 		0521011000NRG24060720230588353 07/07/2023 KARI YADAV 0521011WL029395 KARI YADAV 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542015 Kari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
15 MAHISHI BH-21-011-011-01039300/47
(GHOGHEPUR) 		0521011000NRG24060720230588355 07/07/2023 CHANDRIKA DEVI 0521011WL029395 CHANDRIKA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542014 CHANDRIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 MAHISHI BH-21-011-011-01039300/52
(GHOGHEPUR) 		0521011000NRG24060720230588356 07/07/2023 GANGA PASWAN 0521011WL029395 GANGA PASWAN 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542010 Ganga Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
17 MAHISHI BH-21-011-011-01039300/54
(GHOGHEPUR) 		0521011000NRG24060720230588357 07/07/2023 THAKNI DEVI 0521011WL029395 THAKNI DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081541998 THAKNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 MAHISHI BH-21-011-011-01039300/58
(GHOGHEPUR) 		0521011000NRG24060720230588358 07/07/2023 UMESH YADAV 0521011WL029395 UMESH YADAV 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542013 UMESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
19 MAHISHI BH-21-011-011-01039300/59
(GHOGHEPUR) 		0521011000NRG24060720230588359 07/07/2023 SURYANARAYAN YADAV 0521011WL029395 SURYANARAYAN YADAV 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542003 SURYA NARAYAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
20 MAHISHI BH-21-011-011-01039300/68
(GHOGHEPUR) 		0521011000NRG24060720230588360 07/07/2023 AHILIYA DEVI 0521011WL029395 AHILIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542034 MRS AHILIYA DEVI STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-011-01039300/876
(GHOGHEPUR) 		0521011000NRG24060720230588361 07/07/2023 DINA DEVI 0521011WL029395 DINA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542016 DINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 MAHISHI BH-21-011-011-01039300/879
(GHOGHEPUR) 		0521011000NRG24060720230588362 07/07/2023 UDAY PASWAN 0521011WL029395 UDAY PASWAN 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542004 UDAY PASWAN UTTAR BIHAR GRAMIN BANK(607069)
23 MAHISHI BH-21-011-011-01039300/885
(GHOGHEPUR) 		0521011000NRG24060720230588363 07/07/2023 LALO DEVI 0521011WL029395 LALO DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542011 LALO DEVI INDUSIND BANK(607189)
24 MAHISHI BH-21-011-011-01039300/915
(GHOGHEPUR) 		0521011000NRG24060720230588364 07/07/2023 PRABHU PASWAN 0521011WL029395 PRABHU PASWAN 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542024 PRABHU PASWAN PUNJAB NATIONAL BANK(508568)
25 MAHISHI BH-21-011-011-01039300/918
(GHOGHEPUR) 		0521011000NRG24060720230588366 07/07/2023 SAHDEV PASWAN 0521011WL029395 SAHDEV PASWAN 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542023 SAHDEV PASWAN INDUSIND BANK(607189)
26 MAHISHI BH-21-011-011-01039300/919
(GHOGHEPUR) 		0521011000NRG24060720230588367 07/07/2023 INDAL PASWAN 0521011WL029395 INDAL PASWAN 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542000 Indal Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
27 MAHISHI BH-21-011-011-01039300/919
(GHOGHEPUR) 		0521011000NRG24060720230588368 07/07/2023 SANJAN DEVI 0521011WL029395 SANJAN DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542002 SANJAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 MAHISHI BH-21-011-011-01039300/923
(GHOGHEPUR) 		0521011000NRG24060720230588371 07/07/2023 RAGHUNANDAN PASWAN 0521011WL029395 RAGHUNANDAN PASWAN 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542009 RAGHUNANDAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-011-01039300/925
(GHOGHEPUR) 		0521011000NRG24060720230588373 07/07/2023 MUNNI DEVI 0521011WL029395 MUNNI DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542006 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 MAHISHI BH-21-011-011-01039300/929
(GHOGHEPUR) 		0521011000NRG24060720230588375 07/07/2023 BANARSI PASWAN 0521011WL029395 BANARSI PASWAN 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542001 BANARSI PASWAN PUNJAB NATIONAL BANK(508568)
31 MAHISHI BH-21-011-011-01039300/929
(GHOGHEPUR) 		0521011000NRG24060720230588376 07/07/2023 SUSHILA DEVI 0521011WL029395 SUSHILA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081541994 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-011-01039300/930
(GHOGHEPUR) 		0521011000NRG24060720230588377 07/07/2023 SAGAR DEVI 0521011WL029395 SAGAR DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542005 SAGAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 MAHISHI BH-21-011-011-01039300/933
(GHOGHEPUR) 		0521011000NRG24060720230588379 07/07/2023 GARIB PASWAN 0521011WL029395 GARIB PASWAN 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542008 Garib Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
34 MAHISHI BH-21-011-011-01039300/945
(GHOGHEPUR) 		0521011000NRG24060720230588380 07/07/2023 AMERIKA DEVI 0521011WL029395 AMERIKA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542007 AMERIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 MAHISHI BH-21-011-011-01039300/950
(GHOGHEPUR) 		0521011000NRG24060720230588382 07/07/2023 RAGHUNANDAN YADAV 0521011WL029395 RAGHUNANDAN YADAV 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542020 RAGHUNANDAN YADAV CANARA BANK(508532)
36 MAHISHI BH-21-011-011-01039300/951
(GHOGHEPUR) 		0521011000NRG24060720230588384 07/07/2023 RAJARAM YADAV 0521011WL029395 RAJARAM YADAV 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542022 RAJARAM YADEV UTTAR BIHAR GRAMIN BANK(607069)
37 MAHISHI BH-21-011-011-01039300/957
(GHOGHEPUR) 		0521011000NRG24060720230588386 07/07/2023 HIRA DEVI 0521011WL029395 HIRA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081541995 Mr. SIKANDAR PASWAN CENTRAL BANK OF INDIA(607115)
38 MAHISHI BH-21-011-011-01039300/965
(GHOGHEPUR) 		0521011000NRG24060720230588387 07/07/2023 JAY KISHUN PASWAN 0521011WL029395 JAY KISHUN PASWAN 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542028 JAY KISHUN PASWAN PUNJAB NATIONAL BANK(508568)
39 MAHISHI BH-21-011-011-01039300/970
(GHOGHEPUR) 		0521011000NRG24060720230588389 07/07/2023 MANJU DEVI 0521011WL029395 MANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081541997 MANJU DEVI PUNJAB NATIONAL BANK(508568)
40 MAHISHI BH-21-011-011-01039300/973
(GHOGHEPUR) 		0521011000NRG24060720230588390 07/07/2023 ANITA DEVI 0521011WL029395 ANITA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081541996 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 MAHISHI BH-21-011-011-01039300/975
(GHOGHEPUR) 		0521011000NRG24060720230588391 07/07/2023 MANOJ YADAV 0521011WL029395 MANOJ YADAV 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542026 MANOJ YADAV UTTAR BIHAR GRAMIN BANK(607069)
42 MAHISHI BH-21-011-011-01039300/989
(GHOGHEPUR) 		0521011000NRG24060720230588394 07/07/2023 MAHARANI DEVI 0521011WL029395 MAHARANI DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542025 Maharani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 MAHISHI BH-21-011-011-01039300/994
(GHOGHEPUR) 		0521011000NRG24060720230588395 07/07/2023 KAMLESH YADAV 0521011WL029395 KAMLESH YADAV 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542018 KAMELASH YADEV UTTAR BIHAR GRAMIN BANK(607069)
44 MAHISHI BH-21-011-011-01039400/115
(GHOGHEPUR) 		0521011000NRG24070720230597765 07/07/2023 BERANCHI SADA 0521011WL029796 BERANCHI SADA 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5081542032 BIRENCHI SADA UTTAR BIHAR GRAMIN BANK(607069)
45 MAHISHI BH-21-011-011-01039400/1888
(GHOGHEPUR) 		0521011000NRG24070720230597767 07/07/2023 ANITA DEVI 0521011WL029796 ANITA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5081542031 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 MAHISHI BH-21-011-011-01039400/1894
(GHOGHEPUR) 		0521011000NRG24070720230597768 07/07/2023 CHOTKI DEVI 0521011WL029796 CHOTKI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5081542029 CHOTKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 MAHISHI BH-21-011-011-01039400/1898
(GHOGHEPUR) 		0521011000NRG24070720230597769 07/07/2023 RAMRATI DEVI 0521011WL029796 RAMRATI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5081541990 Ramrati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
48 MAHISHI BH-21-011-011-01039400/1905
(GHOGHEPUR) 		0521011000NRG24070720230597771 07/07/2023 SANJA SADA 0521011WL029796 SANJA SADA 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5081541989 SANJHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 MAHISHI BH-21-011-011-01039400/1909
(GHOGHEPUR) 		0521011000NRG24070720230597772 07/07/2023 ANITA DEVI 0521011WL029796 ANITA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5081542030 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 MAHISHI BH-21-011-011-01043900/1573
(GHOGHEPUR) 		0521011000NRG24060720230588396 07/07/2023 USHA DEVI 0521011WL029395 USHA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542012 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHISHI BH-21-011-011-01043900/1581
(GHOGHEPUR) 		0521011000NRG24060720230588397 07/07/2023 SONIYA DEVI 0521011WL029395 SONIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542017 SONIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 MAHISHI BH-21-011-011-01043900/1582
(GHOGHEPUR) 		0521011000NRG24060720230588398 07/07/2023 GANGA YADAV 0521011WL029395 GANGA YADAV 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081541999 GANGARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHISHI BH-21-011-011-01043900/1741
(GHOGHEPUR) 		0521011000NRG24060720230588401 07/07/2023 IANDO DEVI 0521011WL029395 IANDO DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081541993 INDO DEVI INDUSIND BANK(607189)
54 MAHISHI BH-21-011-011-01043900/1741
(GHOGHEPUR) 		0521011000NRG24060720230588400 07/07/2023 INDO DEVI 0521011WL029395 INDO DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081541992 BHAGESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHISHI BH-21-011-011-01043900/1745
(GHOGHEPUR) 		0521011000NRG24060720230588404 07/07/2023 INDO DEVI 0521011WL029395 INDO DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542019 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 MAHISHI BH-21-011-011-01043900/1745
(GHOGHEPUR) 		0521011000NRG24060720230588403 07/07/2023 sitaram yadav 0521011WL029395 sitaram yadav 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542027 SITARAM YADEV UTTAR BIHAR GRAMIN BANK(607069)
57 MAHISHI BH-21-011-011-01043900/2759
(GHOGHEPUR) 		0521011000NRG24060720230588405 07/07/2023 SUMIT KUMAR SUMAN 0521011WL029395 SUMIT KUMAR SUMAN 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5081542033 SUMIT KUMAR SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114000 114000
58 MAHISHI BH-21-011-011-01039300/2150
(GHOGHEPUR) 		0521011000NRG24060720230588347 07/07/2023 MINTU KUMAR 0521011WL029395 MINTU KUMAR 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5081541988 MINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 143412 143412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_070723APB_FTO_378648 Canara Bank CNRB0003133 SAHARSA 2508
2 MAHISHI BH0521011_070723APB_FTO_378648 Central Bank Of India CBIN0283059 DHARAMPUR (BIHAR) 5016
3 MAHISHI BH0521011_070723APB_FTO_378648 Punjab National Bank PUNB0110400 SAHARSA 5016
4 MAHISHI BH0521011_070723APB_FTO_378648 Punjab National Bank PUNB0248700 GARAUL 7524
5 MAHISHI BH0521011_070723APB_FTO_378648 State Bank of India SBIN0008154 MAINA 6840
6 MAHISHI BH0521011_070723APB_FTO_378648 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 47196
7 MAHISHI BH0521011_070723APB_FTO_378648 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 66804
8 MAHISHI BH0521011_070723APB_FTO_378648 India Post Payments Bank IPOS0000001 Saharsa 2508

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