Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:09 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_090523APB_FTO_123415
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-21-011-018-01044800/119
(SIRWAR BIRWAR) 		0521011000NRG24080520230154479 09/05/2023 SUNITA DEVI 0521011WL008327 SUNITA DEVI 00415 SBIN0000172 2736 2736 Processed 13/05/2023 1541111463 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 MAHISHI BH-21-011-018-01044800/111
(SIRWAR BIRWAR) 		0521011000NRG24080520230154478 09/05/2023 Shyam Thakur 0521011WL008327 Shyam Thakur 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111461 MR SHYAM THAKUR STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-018-01044800/132
(SIRWAR BIRWAR) 		0521011000NRG24080520230154480 09/05/2023 jogi sharma 0521011WL008327 jogi sharma 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111474 MR JOGI SHARMA STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-018-01044800/137
(SIRWAR BIRWAR) 		0521011000NRG24080520230154483 09/05/2023 JULY DEVI 0521011WL008327 JULY DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111478 MRS JULIYA DEVI STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-018-01044800/137
(SIRWAR BIRWAR) 		0521011000NRG24080520230154482 09/05/2023 satan sharma 0521011WL008327 satan sharma 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111477 SATAN SHARMA AXIS BANK(607153)
6 MAHISHI BH-21-011-018-01044800/2149
(SIRWAR BIRWAR) 		0521011000NRG24080520230154487 09/05/2023 AMRENDRA SHARMA 0521011WL008327 AMRENDRA SHARMA 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111498 MR AMARDEV SHARMA STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-018-01044800/2153
(SIRWAR BIRWAR) 		0521011000NRG24080520230154488 09/05/2023 chatri yadav 0521011WL008327 chatri yadav 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111485 MR CHHATRI YADAV STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-018-01044800/2154
(SIRWAR BIRWAR) 		0521011000NRG24080520230154489 09/05/2023 Anita devi 0521011WL008327 Anita devi 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111502 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-018-01044800/2155
(SIRWAR BIRWAR) 		0521011000NRG24080520230154490 09/05/2023 RUKO DEVI 0521011WL008327 RUKO DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111493 MRS RUKO DEVI STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-018-01044800/2156
(SIRWAR BIRWAR) 		0521011000NRG24080520230154491 09/05/2023 JAYMALA DEVI 0521011WL008327 JAYMALA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111484 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-018-01044800/2184
(SIRWAR BIRWAR) 		0521011000NRG24080520230154493 09/05/2023 GHURANI DEVI 0521011WL008327 GHURANI DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111475 MRS GHURANI DEVI KYC REQ STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-018-01044800/2184
(SIRWAR BIRWAR) 		0521011000NRG24080520230154492 09/05/2023 SANTOSH KUMAR 0521011WL008327 SANTOSH KUMAR 00415 SBIN0008154 2508 2508 Processed 13/05/2023 1541111462 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-018-01044800/2229
(SIRWAR BIRWAR) 		0521011000NRG24080520230154494 09/05/2023 arun yadav 0521011WL008327 arun yadav 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111480 MR ARUN YADAV STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-018-01044800/2237
(SIRWAR BIRWAR) 		0521011000NRG24080520230154497 09/05/2023 ANJU DEVI 0521011WL008327 ANJU DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111492 Anju Devi FINO PAYMENTS BANK LTD(608001)
15 MAHISHI BH-21-011-018-01044800/2249
(SIRWAR BIRWAR) 		0521011000NRG24080520230154498 09/05/2023 LILA DEVI 0521011WL008327 LILA DEVI 00415 SBIN0008154 2508 2508 Processed 13/05/2023 1541111499 LILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 MAHISHI BH-21-011-018-01044800/2251
(SIRWAR BIRWAR) 		0521011000NRG24080520230154500 09/05/2023 RETA DEVI 0521011WL008327 RETA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111501 MRS RITA DEVI STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-018-01044800/2345
(SIRWAR BIRWAR) 		0521011000NRG24080520230154501 09/05/2023 DULARI DEVI 0521011WL008327 DULARI DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111503 MRS DULARI DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-018-01044800/2443
(SIRWAR BIRWAR) 		0521011000NRG24080520230154502 09/05/2023 SUNIL YADAV 0521011WL008327 SUNIL YADAV 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111489 MR SUNIL YADAV STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-018-01044800/2462
(SIRWAR BIRWAR) 		0521011000NRG24080520230154507 09/05/2023 CHANDULA DEVI 0521011WL008327 CHANDULA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111481 MISS CHANDULA DEVI STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-018-01044800/2468
(SIRWAR BIRWAR) 		0521011000NRG24080520230154508 09/05/2023 LAXMI DEVI 0521011WL008327 LAXMI DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111496 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-018-01044800/2469
(SIRWAR BIRWAR) 		0521011000NRG24080520230154509 09/05/2023 MUNNI DEVI 0521011WL008327 MUNNI DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111487 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-018-01044800/2471
(SIRWAR BIRWAR) 		0521011000NRG24080520230154510 09/05/2023 KRAMDEV SHARMA 0521011WL008327 KRAMDEV SHARMA 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111500 MR KRAMDEV SHARMA STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-018-01044800/2475
(SIRWAR BIRWAR) 		0521011000NRG24080520230154512 09/05/2023 DEEPAK KUMAR BHAGAT 0521011WL008327 DEEPAK KUMAR BHAGAT 00415 SBIN0008154 2508 2508 Processed 13/05/2023 1541111476 MR DEEPAK KUMAR BHAGAT STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-018-01044800/2476
(SIRWAR BIRWAR) 		0521011000NRG24080520230154513 09/05/2023 RAVINDRA BHAGAT 0521011WL008327 RAVINDRA BHAGAT 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111482 MR RAVINDRA BHAGAT STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-018-01044800/2476
(SIRWAR BIRWAR) 		0521011000NRG24080520230154514 09/05/2023 SEMO DEVI 0521011WL008327 SEMO DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111483 MR SEMO DEVI STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-018-01044800/2559
(SIRWAR BIRWAR) 		0521011000NRG24080520230154517 09/05/2023 JUMEDA KHATUN 0521011WL008327 JUMEDA KHATUN 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111488 MRS JUMEDA KHATUN STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-018-01044800/2565
(SIRWAR BIRWAR) 		0521011000NRG24080520230154518 09/05/2023 CHANDESHWARI SHARMA 0521011WL008327 CHANDESHWARI SHARMA 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111497 MR CHANDESHWARI SHARMA STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-018-01044800/3133
(SIRWAR BIRWAR) 		0521011000NRG24080520230154522 09/05/2023 KAJAL DEVI 0521011WL008327 KAJAL DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111494 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-018-01044800/3134
(SIRWAR BIRWAR) 		0521011000NRG24080520230154524 09/05/2023 PANKAJ YADAV 0521011WL008327 PANKAJ YADAV 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111491 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-018-01044800/3134
(SIRWAR BIRWAR) 		0521011000NRG24080520230154523 09/05/2023 RANJO DEVI 0521011WL008327 RANJO DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111495 MRS RANJO DEVI STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-018-01044800/3136
(SIRWAR BIRWAR) 		0521011000NRG24080520230154525 09/05/2023 SUNIL KUMAR 0521011WL008327 SUNIL KUMAR 00415 SBIN0008154 2736 2736 Processed 14/05/2023 1541111490 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-018-01044800/326
(SIRWAR BIRWAR) 		0521011000NRG24080520230154526 09/05/2023 DUKHAN KR. SHARMA 0521011WL008327 DUKHAN KR. SHARMA 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111479 MR DUKHAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 84132 84132
33 MAHISHI BH-21-011-018-01044800/2455
(SIRWAR BIRWAR) 		0521011000NRG24080520230154504 09/05/2023 HIRA DEVI 0521011WL008327 HIRA DEVI 00415 SBIN0008571 2736 2736 Processed 13/05/2023 1541111486 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
34 MAHISHI BH-21-011-018-01044800/133
(SIRWAR BIRWAR) 		0521011000NRG24080520230154481 09/05/2023 ANITA DEVI 0521011WL008327 ANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111465 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-018-01044800/140
(SIRWAR BIRWAR) 		0521011000NRG24080520230154484 09/05/2023 PRAKASH THAKUR 0521011WL008327 PRAKASH THAKUR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111460 MR PRAKASH THAKUR STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-018-01044800/149
(SIRWAR BIRWAR) 		0521011000NRG24080520230154486 09/05/2023 SHYAMA DEVI 0521011WL008327 SHYAMA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111464 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-018-01044800/2233
(SIRWAR BIRWAR) 		0521011000NRG24080520230154495 09/05/2023 NASIB YADAV 0521011WL008327 NASIB YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111506 MR NASEEB YADAV STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-018-01044800/2236
(SIRWAR BIRWAR) 		0521011000NRG24080520230154496 09/05/2023 AKALI DEVI 0521011WL008327 AKALI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111505 MR MANGEN SHARMA STATE BANK OF INDIA(508548)
39 MAHISHI BH-21-011-018-01044800/2443
(SIRWAR BIRWAR) 		0521011000NRG24080520230154503 09/05/2023 ASHA DEVI 0521011WL008327 ASHA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111504 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 MAHISHI BH-21-011-018-01044800/2455
(SIRWAR BIRWAR) 		0521011000NRG24080520230154505 09/05/2023 MOHAN SHARMA 0521011WL008327 MOHAN SHARMA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111468 MOHAN SHARMA UTTAR BIHAR GRAMIN BANK(607069)
41 MAHISHI BH-21-011-018-01044800/2456
(SIRWAR BIRWAR) 		0521011000NRG24080520230154506 09/05/2023 KOSHILA DEVI 0521011WL008327 KOSHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111471 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
42 MAHISHI BH-21-011-018-01044800/2474
(SIRWAR BIRWAR) 		0521011000NRG24080520230154511 09/05/2023 GOUTAM KUMAR 0521011WL008327 GOUTAM KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111469 Goutam Kumar FINO PAYMENTS BANK LTD(608001)
43 MAHISHI BH-21-011-018-01044800/2478
(SIRWAR BIRWAR) 		0521011000NRG24080520230154515 09/05/2023 SUDHIR YADAV 0521011WL008327 SUDHIR YADAV 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1541111472 SUDHIR YADAV UTTAR BIHAR GRAMIN BANK(607069)
44 MAHISHI BH-21-011-018-01044800/2480
(SIRWAR BIRWAR) 		0521011000NRG24080520230154516 09/05/2023 SHAMBHU KUMAR 0521011WL008327 SHAMBHU KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111470 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
45 MAHISHI BH-21-011-018-01044800/2576
(SIRWAR BIRWAR) 		0521011000NRG24080520230154519 09/05/2023 SARSWATI DEVI 0521011WL008327 SARSWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111473 MR BADRI YADAV STATE BANK OF INDIA(508548)
46 MAHISHI BH-21-011-018-01044800/312
(SIRWAR BIRWAR) 		0521011000NRG24080520230154520 09/05/2023 PINKI DEVI 0521011WL008327 PINKI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111466 MR DEO NARAYAN BHAGAT STATE BANK OF INDIA(508548)
47 MAHISHI BH-21-011-018-01044800/326
(SIRWAR BIRWAR) 		0521011000NRG24080520230154527 09/05/2023 MANJULA DEVI 0521011WL008327 MANJULA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111467 MR DUKHAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 38076 38076
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_090523APB_FTO_123415 State Bank of India SBIN0000172 SAHARSA 2736
2 MAHISHI BH0521011_090523APB_FTO_123415 State Bank of India SBIN0008154 MAINA 84132
3 MAHISHI BH0521011_090523APB_FTO_123415 State Bank of India SBIN0008571 BALHI 2736
4 MAHISHI BH0521011_090523APB_FTO_123415 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2736
5 MAHISHI BH0521011_090523APB_FTO_123415 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 35340

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