Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:10 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_170523APB_FTO_153424
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-21-011-003-01039200/3797
(MANOWAR) 		0521011000NRG24170520230216261 17/05/2023 ZISHAN ALAM 0521011WL011543 ZISHAN ALAM 00165 IBKL0001534 2508 2508 Processed 20/05/2023 1753516793 ZISHAN ALAM IDBI BANK(607095)
SubTotal 2508 2508
2 MAHISHI BH-21-011-003-01039200/2765
(MANOWAR) 		0521011000NRG24170520230216234 17/05/2023 Abdul hakim 0521011WL011543 Abdul hakim 00354 PUNB0640000 2508 2508 Processed 20/05/2023 1753516799 ABDUL HAKIM PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
3 MAHISHI BH-21-011-003-01039200/2790
(MANOWAR) 		0521011000NRG24170520230216245 17/05/2023 rajiya khatun 0521011WL011543 rajiya khatun 00415 SBIN0003010 2508 2508 Processed 20/05/2023 1753516794 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-003-01039200/2822
(MANOWAR) 		0521011000NRG24170520230216246 17/05/2023 roshan khatun 0521011WL011543 roshan khatun 00415 SBIN0003010 2508 2508 Processed 20/05/2023 1753516795 MRS ROSHAN KHATUN STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-003-01039200/3002
(MANOWAR) 		0521011000NRG24170520230216254 17/05/2023 SABILA KHATUN 0521011WL011543 SABILA KHATUN 00415 SBIN0003010 2508 2508 Processed 20/05/2023 1753516796 MRS SABILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7524 7524
6 MAHISHI BH-21-011-003-01039200/2766
(MANOWAR) 		0521011000NRG24170520230216235 17/05/2023 SAHANAJ KHATOON 0521011WL011543 SAHANAJ KHATOON 00415 SBIN0005363 2508 2508 Processed 20/05/2023 1753516798 MRS SAHANAJ KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
7 MAHISHI BH-21-011-003-01039200/2777
(MANOWAR) 		0521011000NRG24170520230216244 17/05/2023 jainav khatoon 0521011WL011543 jainav khatoon 00415 SBIN0014333 2508 2508 Processed 20/05/2023 1753516797 MRS JAINAV KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
8 MAHISHI BH-21-011-003-01039200/2762
(MANOWAR) 		0521011000NRG24170520230216233 17/05/2023 RUBY 0521011WL011543 RUBY 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516787 MRS RUBY I STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-003-01039200/2768
(MANOWAR) 		0521011000NRG24170520230216236 17/05/2023 SAIDA PRAVEEN 0521011WL011543 SAIDA PRAVEEN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516788 SAIDA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHISHI BH-21-011-003-01039200/2770
(MANOWAR) 		0521011000NRG24170520230216237 17/05/2023 HASNA KHATUN 0521011WL011543 HASNA KHATUN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516781 MRS HUSANA KHATOON STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-003-01039200/2772
(MANOWAR) 		0521011000NRG24170520230216238 17/05/2023 MUNNI BEGAM 0521011WL011543 MUNNI BEGAM 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516784 MRS MINNATI BEGAM STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-003-01039200/2773
(MANOWAR) 		0521011000NRG24170520230216239 17/05/2023 PRAVEENA KHATUN 0521011WL011543 PRAVEENA KHATUN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516786 MRS PARVINA KHATUN STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-003-01039200/2774
(MANOWAR) 		0521011000NRG24170520230216240 17/05/2023 RUKSANA KHTUN 0521011WL011543 RUKSANA KHTUN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516790 MRS ROSHANA KHATUN STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-003-01039200/2775
(MANOWAR) 		0521011000NRG24170520230216242 17/05/2023 RUKSANA KHTUN 0521011WL011543 RUKSANA KHTUN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516783 RUKHSANA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-003-01039200/2776
(MANOWAR) 		0521011000NRG24170520230216243 17/05/2023 KHUSMUDA KHATUN 0521011WL011543 KHUSMUDA KHATUN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516785 MRS KHUSHMUDA KHATOON STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-003-01039200/2826
(MANOWAR) 		0521011000NRG24170520230216247 17/05/2023 NUSRAT BEGAM 0521011WL011543 NUSRAT BEGAM 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516779 NURSAT BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-003-01039200/2838
(MANOWAR) 		0521011000NRG24170520230216248 17/05/2023 SAMINA KHTUN 0521011WL011543 SAMINA KHTUN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516789 MRS SHAMIMA KHATUN STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-003-01039200/2874
(MANOWAR) 		0521011000NRG24170520230216250 17/05/2023 ROJIDA KHATUN 0521011WL011543 ROJIDA KHATUN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516782 ROJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-003-01039200/2992
(MANOWAR) 		0521011000NRG24170520230216253 17/05/2023 MOSRAT PRAVEEN 0521011WL011543 MOSRAT PRAVEEN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516792 MRS MOSARRAT PARWIN STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-003-01039200/3003
(MANOWAR) 		0521011000NRG24170520230216255 17/05/2023 AFTAB ALAM 0521011WL011543 AFTAB ALAM 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516777 MD AFTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-003-01039200/3003
(MANOWAR) 		0521011000NRG24170520230216256 17/05/2023 GULSAN ARA 0521011WL011543 GULSAN ARA 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516778 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-003-01039200/3020
(MANOWAR) 		0521011000NRG24170520230216258 17/05/2023 MD RAHMTULLAH 0521011WL011543 MD RAHMTULLAH 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1753516791 RAHMUTULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-003-01039200/819
(MANOWAR) 		0521011000NRG24170520230216262 17/05/2023 LAXMI YADAV 0521011WL011543 LAXMI YADAV 00538 CBIN0R10001 1596 1596 Processed 20/05/2023 1753516780 LAKSHMI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 39216 39216
24 MAHISHI BH-21-011-003-01039200/2774
(MANOWAR) 		0521011000NRG24170520230216241 17/05/2023 shamsher 0521011WL011543 shamsher 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753516772 SHAMSHER INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-003-01039200/2874
(MANOWAR) 		0521011000NRG24170520230216251 17/05/2023 md israil 0521011WL011543 md israil 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753516770 MR MD ISRAIL STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-003-01039200/2881
(MANOWAR) 		0521011000NRG24170520230216252 17/05/2023 wasima khatun 0521011WL011543 wasima khatun 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753516771 MRS WASEEMA KHATOON STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-003-01039200/3018
(MANOWAR) 		0521011000NRG24170520230216257 17/05/2023 jahida khatoon 0521011WL011543 jahida khatoon 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753516775 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
28 MAHISHI BH-21-011-003-01039200/3020
(MANOWAR) 		0521011000NRG24170520230216259 17/05/2023 shahiadi 0521011WL011543 shahiadi 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753516774 SHAHJADI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-003-01039200/3588
(MANOWAR) 		0521011000NRG24170520230216260 17/05/2023 SHAGUFTA PARVEEN 0521011WL011543 SHAGUFTA PARVEEN 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1753516773 SHAGUFTA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
30 MAHISHI BH-21-011-003-01039200/2839
(MANOWAR) 		0521011000NRG24170520230216249 17/05/2023 Ujala Parwin 0521011WL011543 Ujala Parwin 638 INDB0000447 2508 2508 Processed 20/05/2023 1753516776 MRS UJALA PARWIN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 74328 74328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_170523APB_FTO_153424 IDBI Bank IBKL0001534 Kahra, Saharsa 2508
2 MAHISHI BH0521011_170523APB_FTO_153424 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 2508
3 MAHISHI BH0521011_170523APB_FTO_153424 State Bank of India SBIN0003010 SUPAUL BAZAR 7524
4 MAHISHI BH0521011_170523APB_FTO_153424 State Bank of India SBIN0005363 GHANSHYAMPUR 2508
5 MAHISHI BH0521011_170523APB_FTO_153424 State Bank of India SBIN0014333 MAHISHI 2508
6 MAHISHI BH0521011_170523APB_FTO_153424 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 39216
7 MAHISHI BH0521011_170523APB_FTO_153424 India Post Payments Bank IPOS0000001 Saharsa 15048
8 MAHISHI BH0521011_170523APB_FTO_153424 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2508

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