Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:28 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_071223APB_FTO_716293
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-21-011-009-01037700/2082
(TELHAR) 		0521011000NRG24061220230670960 07/12/2023 RATAN KUMAR SADA 0521011WL045000 RATAN KUMAR SADA 00045 BARB0SAHARS 1824 1824 Processed 01/02/2024 9907859981 RATAN KUMAR SADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 MAHISHI BH-21-011-009-01037700/1888
(TELHAR) 		0521011000NRG24061220230670958 07/12/2023 PUSHPA DEVI 0521011WL045000 PUSHPA DEVI 00048 BKID0004498 1824 1824 Processed 01/02/2024 9907859982 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHISHI BH-21-011-009-01037700/1905
(TELHAR) 		0521011000NRG24061220230670943 07/12/2023 RAJEEV KUMAR SADA 0521011WL044996 RAJEEV KUMAR SADA 00048 BKID0004498 1824 1824 Processed 01/02/2024 9907859983 RAJEEV KUMAR SADA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
4 MAHISHI BH-21-011-010-01041300/3524
(PASTWAR) 		0521011000NRG24061220230670933 07/12/2023 SUNILA KUMARI 0521011WL044993 SUNILA KUMARI 00048 BKID0004582 1824 1824 Processed 01/02/2024 9907859996 SUNILA KUMARI BANK OF INDIA(508505)
SubTotal 1824 1824
5 MAHISHI BH-21-011-009-01037700/2456
(TELHAR) 		0521011000NRG24061220230670946 07/12/2023 RACHNA KUMARI 0521011WL044997 RACHNA KUMARI 00165 IBKL0001534 1824 1824 Processed 01/02/2024 9907859978 RACHNA KUMARI IDBI BANK(607095)
SubTotal 1824 1824
6 MAHISHI BH-21-011-009-01037700/2465
(TELHAR) 		0521011000NRG24061220230670947 07/12/2023 NILU DEVI 0521011WL044997 NILU DEVI 00415 SBIN0005998 1824 1824 Processed 01/02/2024 9907859979 MISS NILU DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 MAHISHI BH-21-011-009-01037700/2477
(TELHAR) 		0521011000NRG24061220230670948 07/12/2023 RAMESH JHA 0521011WL044997 RAMESH JHA 00415 SBIN0014333 1824 1824 Processed 01/02/2024 9907859980 MR NARESH JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 MAHISHI BH-21-011-009-01037700/1294
(TELHAR) 		0521011000NRG24061220230670954 07/12/2023 Devnarayan Jha 0521011WL044999 Devnarayan Jha 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859976 DEVNARAYAN JHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHISHI BH-21-011-009-01037700/1801
(TELHAR) 		0521011000NRG24061220230670956 07/12/2023 PUNAM DEVI 0521011WL044999 PUNAM DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859984 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MAHISHI BH-21-011-009-01037700/1840
(TELHAR) 		0521011000NRG24061220230670957 07/12/2023 SANTOSH DAS 0521011WL044999 SANTOSH DAS 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859987 SANTOSH DAS CANARA BANK(508532)
11 MAHISHI BH-21-011-009-01037700/1845
(TELHAR) 		0521011000NRG24061220230670938 07/12/2023 PRAMOD JHA 0521011WL044995 PRAMOD JHA 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859992 PRAMOD JHA UTTAR BIHAR GRAMIN BANK(607069)
12 MAHISHI BH-21-011-009-01037700/1848
(TELHAR) 		0521011000NRG24061220230670939 07/12/2023 MITHU DEVI 0521011WL044995 MITHU DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859985 MITHU DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MAHISHI BH-21-011-009-01037700/1887
(TELHAR) 		0521011000NRG24061220230670940 07/12/2023 LILA DEVI 0521011WL044995 LILA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859972 LILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 MAHISHI BH-21-011-009-01037700/1890
(TELHAR) 		0521011000NRG24061220230670941 07/12/2023 KAJAL DEVI 0521011WL044995 KAJAL DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859974 KAJAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 MAHISHI BH-21-011-009-01037700/1903
(TELHAR) 		0521011000NRG24061220230670942 07/12/2023 RANI DEVI 0521011WL044996 RANI DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859971 MR PAWAN KUMAR SADA STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-009-01037700/2026
(TELHAR) 		0521011000NRG24061220230670959 07/12/2023 MADHUMALA KUMARI 0521011WL045000 MADHUMALA KUMARI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859988 MADHUMALA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
17 MAHISHI BH-21-011-009-01037700/2083
(TELHAR) 		0521011000NRG24061220230670945 07/12/2023 SULOCHANA DEVI 0521011WL044996 SULOCHANA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859986 MR SULOCHANA DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-009-01037700/2386
(TELHAR) 		0521011000NRG24061220230670935 07/12/2023 SANTOSH KUMAR 0521011WL044994 SANTOSH KUMAR 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859977 SANTOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
19 MAHISHI BH-21-011-009-01037700/451
(TELHAR) 		0521011000NRG24061220230670949 07/12/2023 BRAHANI MUSHAR 0521011WL044997 BRAHANI MUSHAR 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859975 BARMI SADA UTTAR BIHAR GRAMIN BANK(607069)
20 MAHISHI BH-21-011-009-01037700/451
(TELHAR) 		0521011000NRG24061220230670950 07/12/2023 SUNITA DEVI 0521011WL044998 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859973 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 MAHISHI BH-21-011-009-01037700/611
(TELHAR) 		0521011000NRG24061220230670951 07/12/2023 LAXMAN THAKUR 0521011WL044998 LAXMAN THAKUR 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859991 MR LAKSHMAN THAKUR SULEMAN DEVI STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-009-01037700/626
(TELHAR) 		0521011000NRG24061220230670952 07/12/2023 ANITA DEVI 0521011WL044998 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859989 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 MAHISHI BH-21-011-009-01037700/638
(TELHAR) 		0521011000NRG24061220230670953 07/12/2023 sulekha devi 0521011WL044998 sulekha devi 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907859990 MR LAKSHMAN THAKUR SULEMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 29184 29184
24 MAHISHI BH-21-011-009-01037700/1305
(TELHAR) 		0521011000NRG24061220230670955 07/12/2023 RUBY DEVI 0521011WL044999 RUBY DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907859993 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 MAHISHI BH-21-011-009-01037700/1906
(TELHAR) 		0521011000NRG24061220230670944 07/12/2023 SHILPA DEVI 0521011WL044996 SHILPA DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907859995 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHISHI BH-21-011-009-01037700/2264
(TELHAR) 		0521011000NRG24061220230670961 07/12/2023 SANJAY KUMAR SADA 0521011WL045000 SANJAY KUMAR SADA 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907859994 SANJAY KR. SADA & PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
Total 47424 47424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_071223APB_FTO_716293 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 1824
2 MAHISHI BH0521011_071223APB_FTO_716293 Bank of India BKID0004498 BANGAON 3648
3 MAHISHI BH0521011_071223APB_FTO_716293 Bank of India BKID0004582 DUMRA 1824
4 MAHISHI BH0521011_071223APB_FTO_716293 IDBI Bank IBKL0001534 Kahra, Saharsa 1824
5 MAHISHI BH0521011_071223APB_FTO_716293 State Bank of India SBIN0005998 ADB SUPAUL 1824
6 MAHISHI BH0521011_071223APB_FTO_716293 State Bank of India SBIN0014333 MAHISHI 1824
7 MAHISHI BH0521011_071223APB_FTO_716293 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 1824
8 MAHISHI BH0521011_071223APB_FTO_716293 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 25536
9 MAHISHI BH0521011_071223APB_FTO_716293 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Balwa Hat 1824
10 MAHISHI BH0521011_071223APB_FTO_716293 India Post Payments Bank IPOS0000001 Saharsa 5472

Download In Excel