Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:08 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_131223APB_FTO_728011
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-21-011-003-01039100/3034-A
(MANOWAR) 		0521011000NRG24101220230673604 13/12/2023 laliya devi 0521011WL045304 laliya devi 00354 PUNB0248700 2052 2052 Processed 01/02/2024 9909753610 LALIYA DEVI W/O SUBHASH PASWAN PUNJAB NATIONAL BANK(508568)
2 MAHISHI BH-21-011-003-01039200/3308
(MANOWAR) 		0521011000NRG24101220230673619 13/12/2023 MD JAKI AHMAD 0521011WL045304 MD JAKI AHMAD 00354 PUNB0248700 2052 2052 Processed 01/02/2024 9909753609 MD JAKI AHMAD S/O SAFI AHMAD PUNJAB NATIONAL BANK(508568)
3 MAHISHI BH-21-011-003-01039200/3660
(MANOWAR) 		0521011000NRG24101220230673620 13/12/2023 MOHAMMAD MOSARAF 0521011WL045304 MOHAMMAD MOSARAF 00354 PUNB0248700 2052 2052 Processed 01/02/2024 9909753612 MOHAMMAD MOSARAF PUNJAB NATIONAL BANK(508568)
4 MAHISHI BH-21-011-003-01039200/3804
(MANOWAR) 		0521011000NRG24101220230673623 13/12/2023 RAJRANI DEVI 0521011WL045304 RAJRANI DEVI 00354 PUNB0248700 2052 2052 Processed 01/02/2024 9909753611 RAJRANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
5 MAHISHI BH-21-011-003-01039100/2899
(MANOWAR) 		0521011000NRG24101220230673602 13/12/2023 Gufrana parvin 0521011WL045304 Gufrana parvin 00415 SBIN0008153 2052 2052 Processed 01/02/2024 9909753617 MISS GUFRAN PARWEEN STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-003-01039100/321
(MANOWAR) 		0521011000NRG24101220230673605 13/12/2023 AJMATI KHATUN 0521011WL045304 AJMATI KHATUN 00415 SBIN0008153 2052 2052 Processed 01/02/2024 9909753618 Azmati Khatun FINO PAYMENTS BANK LTD(608001)
7 MAHISHI BH-21-011-003-01039100/3373
(MANOWAR) 		0521011000NRG24101220230673610 13/12/2023 ANJUM ARA 0521011WL045304 ANJUM ARA 00415 SBIN0008153 2052 2052 Processed 01/02/2024 9909753619 MISS ANJUM KHATUN STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-003-01039200/2932
(MANOWAR) 		0521011000NRG24101220230673617 13/12/2023 RASIDA KHATUN 0521011WL045304 RASIDA KHATUN 00415 SBIN0008153 2052 2052 Processed 01/02/2024 9909753615 MISS RASIDA KHATUN STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-003-01039200/372
(MANOWAR) 		0521011000NRG24101220230673621 13/12/2023 TASVIR ALAM 0521011WL045304 TASVIR ALAM 00415 SBIN0008153 2052 2052 Processed 01/02/2024 9909753616 MR TASBIR ALAM STATE BANK OF INDIA(508548)
SubTotal 10260 10260
10 MAHISHI BH-21-011-003-01039100/2576
(MANOWAR) 		0521011000NRG24101220230673598 13/12/2023 APHSANA KHATUN 0521011WL045304 APHSANA KHATUN 00415 SBIN0014333 2052 2052 Processed 01/02/2024 9909753613 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-003-01039100/2576
(MANOWAR) 		0521011000NRG24101220230673599 13/12/2023 JIYAUL 0521011WL045304 JIYAUL 00415 SBIN0014333 2052 2052 Processed 01/02/2024 9909753620 MR MD JIYAULLAH STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-003-01039100/3239
(MANOWAR) 		0521011000NRG24101220230673606 13/12/2023 KISHMTI PRAWEEN 0521011WL045304 KISHMTI PRAWEEN 00415 SBIN0014333 2052 2052 Processed 01/02/2024 9909753622 MRS KISHMTI PRAWEEN STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-003-01039100/3345
(MANOWAR) 		0521011000NRG24101220230673608 13/12/2023 MD REHAN 0521011WL045304 MD REHAN 00415 SBIN0014333 2052 2052 Processed 01/02/2024 9909753623 MR MD REHAN STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-003-01039100/651
(MANOWAR) 		0521011000NRG24101220230673616 13/12/2023 NASIMA KHATUN 0521011WL045304 NASIMA KHATUN 00415 SBIN0014333 2052 2052 Processed 01/02/2024 9909753614 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-003-01039200/3065
(MANOWAR) 		0521011000NRG24101220230673618 13/12/2023 ISATIYAK 0521011WL045304 ISATIYAK 00415 SBIN0014333 2052 2052 Processed 01/02/2024 9909753621 MR ISATIYAK X STATE BANK OF INDIA(508548)
SubTotal 12312 12312
16 MAHISHI BH-21-011-003-01039100/2111
(MANOWAR) 		0521011000NRG24101220230673597 13/12/2023 SAVRA KHATUN 0521011WL045304 SAVRA KHATUN 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909753604 Shabra Khatun FINO PAYMENTS BANK LTD(608001)
17 MAHISHI BH-21-011-003-01039100/2629
(MANOWAR) 		0521011000NRG24101220230673600 13/12/2023 SAMINA KHATUN 0521011WL045304 SAMINA KHATUN 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909753603 KULSUM KHATUN PUNJAB NATIONAL BANK(508568)
18 MAHISHI BH-21-011-003-01039100/2696
(MANOWAR) 		0521011000NRG24101220230673601 13/12/2023 ISMILE 0521011WL045304 ISMILE 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909753607 ISMAYAL UTTAR BIHAR GRAMIN BANK(607069)
19 MAHISHI BH-21-011-003-01039100/294
(MANOWAR) 		0521011000NRG24101220230673603 13/12/2023 ROSHAN KHATUN 0521011WL045304 ROSHAN KHATUN 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909753606 RASHAN PUNJAB NATIONAL BANK(508568)
20 MAHISHI BH-21-011-003-01039100/3520
(MANOWAR) 		0521011000NRG24101220230673612 13/12/2023 MD JAHID ALAM 0521011WL045304 MD JAHID ALAM 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909753608 Md Jahid Alam AIRTEL PAYMENTS BANK LIMITED(990288)
21 MAHISHI BH-21-011-003-01039100/637
(MANOWAR) 		0521011000NRG24101220230673614 13/12/2023 JAMAL 0521011WL045304 JAMAL 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909753605 JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
22 MAHISHI BH-21-011-003-01039100/1501
(MANOWAR) 		0521011000NRG24101220230673596 13/12/2023 MD JUBER 0521011WL045304 MD JUBER 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9909753599 MD JUVAIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-003-01039100/3267
(MANOWAR) 		0521011000NRG24101220230673607 13/12/2023 MD SAHNAWAZ ALAM 0521011WL045304 MD SAHNAWAZ ALAM 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9909753596 MD SAHNAWAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHISHI BH-21-011-003-01039100/3346
(MANOWAR) 		0521011000NRG24101220230673609 13/12/2023 SAHUF ALAM 0521011WL045304 SAHUF ALAM 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9909753601 SAHUF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-003-01039100/3484
(MANOWAR) 		0521011000NRG24101220230673611 13/12/2023 MOHAMMAD OSAMA 0521011WL045304 MOHAMMAD OSAMA 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9909753598 MOHAMMAD OSAMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHISHI BH-21-011-003-01039100/3578
(MANOWAR) 		0521011000NRG24101220230673613 13/12/2023 MD SABIR 0521011WL045304 MD SABIR 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9909753597 Md Sabir FINO PAYMENTS BANK LTD(608001)
27 MAHISHI BH-21-011-003-01039100/640
(MANOWAR) 		0521011000NRG24101220230673615 13/12/2023 MD MUSTIKIM 0521011WL045304 MD MUSTIKIM 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9909753600 MR MOHAMMAD MUSTKIM STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-003-01039200/3799
(MANOWAR) 		0521011000NRG24101220230673622 13/12/2023 RIJVINA BEGAM 0521011WL045304 RIJVINA BEGAM 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9909753602 RIJVINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_131223APB_FTO_728011 Punjab National Bank PUNB0248700 GARAUL 8208
2 MAHISHI BH0521011_131223APB_FTO_728011 State Bank of India SBIN0008153 MOHANPUR 10260
3 MAHISHI BH0521011_131223APB_FTO_728011 State Bank of India SBIN0014333 MAHISHI 12312
4 MAHISHI BH0521011_131223APB_FTO_728011 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 2052
5 MAHISHI BH0521011_131223APB_FTO_728011 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 8208
6 MAHISHI BH0521011_131223APB_FTO_728011 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 2052
7 MAHISHI BH0521011_131223APB_FTO_728011 India Post Payments Bank IPOS0000001 Saharsa 14364

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