Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:02 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_260523APB_FTO_187804
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-21-011-013-01044200/512
(JHARA) 		0521011000NRG24250520230271934 26/05/2023 sharawan kumar chodhri 0521011WL014451 sharawan kumar chodhri 00415 SBIN0003602 2736 2736 Processed 31/05/2023 1977588447 MR SHRAWAN KUMAR CHODHRI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 MAHISHI BH-21-011-013-01044000/1026
(JHARA) 		0521011000NRG24250520230273693 26/05/2023 Anita Devi 0521011WL014530 Anita Devi 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588404 MRS ANITA DEVI STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-013-01044000/1060
(JHARA) 		0521011000NRG24250520230273695 26/05/2023 RINA DEVI 0521011WL014530 RINA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588405 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHISHI BH-21-011-013-01044000/1151
(JHARA) 		0521011000NRG24250520230273698 26/05/2023 BIMLA DEVI 0521011WL014530 BIMLA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588414 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-013-01044000/1153
(JHARA) 		0521011000NRG24250520230273699 26/05/2023 BINDA DEVI 0521011WL014530 BINDA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588415 Binda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 MAHISHI BH-21-011-013-01044000/1157
(JHARA) 		0521011000NRG24250520230273701 26/05/2023 KIRAN DEVI 0521011WL014530 KIRAN DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588426 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-013-01044000/1161
(JHARA) 		0521011000NRG24250520230273702 26/05/2023 SHOBHA DEVI 0521011WL014530 SHOBHA DEVI 00415 SBIN0008154 2280 2280 Processed 31/05/2023 1977588403 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
8 MAHISHI BH-21-011-013-01044000/1164
(JHARA) 		0521011000NRG24250520230273703 26/05/2023 RAJKISHOR PAUDAR 0521011WL014530 RAJKISHOR PAUDAR 00415 SBIN0008154 2280 2280 Processed 31/05/2023 1977588411 RAJKISHOR PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHISHI BH-21-011-013-01044000/1171
(JHARA) 		0521011000NRG24250520230273704 26/05/2023 MASO BIMAL DEVI 0521011WL014530 MASO BIMAL DEVI 00415 SBIN0008154 2280 2280 Processed 31/05/2023 1977588408 BIMLA PUNJAB NATIONAL BANK(508568)
10 MAHISHI BH-21-011-013-01044000/1233
(JHARA) 		0521011000NRG24250520230273705 26/05/2023 HARERAM THAKUR 0521011WL014530 HARERAM THAKUR 00415 SBIN0008154 2280 2280 Processed 31/05/2023 1977588401 MR HARERAM THAKUR STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-013-01044000/1986
(JHARA) 		0521011000NRG24250520230273706 26/05/2023 MITHLESH PODDAR 0521011WL014530 MITHLESH PODDAR 00415 SBIN0008154 2280 2280 Processed 31/05/2023 1977588412 MR MITHILESH PAUDDAR STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-013-01044000/1991
(JHARA) 		0521011000NRG24250520230273707 26/05/2023 GANGA PODDAR 0521011WL014530 GANGA PODDAR 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588406 MR GANGA PODAR STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-013-01044000/2015
(JHARA) 		0521011000NRG24250520230273710 26/05/2023 MANJULA DEVI 0521011WL014530 MANJULA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588430 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-013-01044000/2016
(JHARA) 		0521011000NRG24250520230273711 26/05/2023 GAYATRI DEVI 0521011WL014530 GAYATRI DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588416 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-013-01044000/2021
(JHARA) 		0521011000NRG24250520230273713 26/05/2023 RENU DEVI 0521011WL014530 RENU DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588428 MRS RENU DEVI STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-013-01044000/2024
(JHARA) 		0521011000NRG24250520230273714 26/05/2023 ANITA DEVI 0521011WL014530 ANITA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588429 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-013-01044000/2028
(JHARA) 		0521011000NRG24250520230273716 26/05/2023 SANJITA DEVI 0521011WL014530 SANJITA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588427 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-013-01044000/2029
(JHARA) 		0521011000NRG24250520230273717 26/05/2023 RINKU DEVI 0521011WL014530 RINKU DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588431 MRS RINKU DEVI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-013-01044000/2056
(JHARA) 		0521011000NRG24250520230273718 26/05/2023 SUJAN DEVI 0521011WL014530 SUJAN DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588424 MRS SUJAN DEVI STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-013-01044000/2068
(JHARA) 		0521011000NRG24250520230273720 26/05/2023 GULIYA DEVI 0521011WL014530 GULIYA DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588402 MRS GULIYA DEVI STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-013-01044000/2069
(JHARA) 		0521011000NRG24250520230273721 26/05/2023 AAZAD RAM 0521011WL014530 AAZAD RAM 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588417 AAZAD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-013-01044000/2132
(JHARA) 		0521011000NRG24250520230273722 26/05/2023 HIRAMANI DEVI 0521011WL014530 HIRAMANI DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588409 MISS HIRAMANI DEVI STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-013-01044000/612
(JHARA) 		0521011000NRG24250520230271920 26/05/2023 MALTI DEVI 0521011WL014451 MALTI DEVI 00415 SBIN0008154 2736 2736 Processed 31/05/2023 1977588443 MRS MALATI DEVI STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-013-01044000/614
(JHARA) 		0521011000NRG24250520230271922 26/05/2023 LAXMI YADAV 0521011WL014451 LAXMI YADAV 00415 SBIN0008154 2736 2736 Processed 31/05/2023 1977588407 MR LAXMI YADAV STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-013-01044000/622
(JHARA) 		0521011000NRG24250520230271924 26/05/2023 TARA DEVI 0521011WL014451 TARA DEVI 00415 SBIN0008154 2736 2736 Processed 31/05/2023 1977588418 MRS TARA DEVI STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-013-01044000/777
(JHARA) 		0521011000NRG24250520230273724 26/05/2023 DAYWATI DEVI 0521011WL014530 DAYWATI DEVI 00415 SBIN0008154 1824 1824 Processed 31/05/2023 1977588398 DAYVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHISHI BH-21-011-013-01044000/783
(JHARA) 		0521011000NRG24250520230273725 26/05/2023 LUKHRI DEVI 0521011WL014530 LUKHRI DEVI 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588435 MR LUKHARI DEVI STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-013-01044000/788
(JHARA) 		0521011000NRG24250520230273726 26/05/2023 MONa devi 0521011WL014530 MONa devi 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588434 MISS SONI DEVI STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-013-01044000/789
(JHARA) 		0521011000NRG24250520230273727 26/05/2023 CHANER DEVI 0521011WL014530 CHANER DEVI 00415 SBIN0008154 2280 2280 Processed 31/05/2023 1977588400 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-013-01044000/928
(JHARA) 		0521011000NRG24250520230273729 26/05/2023 MAITHAN RAM 0521011WL014530 MAITHAN RAM 00415 SBIN0008154 2280 2280 Processed 31/05/2023 1977588423 MR METHAN RAM STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-013-01044000/951
(JHARA) 		0521011000NRG24250520230273730 26/05/2023 MANSI RAM 0521011WL014530 MANSI RAM 00415 SBIN0008154 2052 2052 Processed 31/05/2023 1977588432 SHRI MANSHI RAM STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-013-01044200/2089
(JHARA) 		0521011000NRG24250520230271927 26/05/2023 PABAN DEVI 0521011WL014451 PABAN DEVI 00415 SBIN0008154 2736 2736 Processed 31/05/2023 1977588410 MISS PABAN DEVI STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-013-01044200/2090
(JHARA) 		0521011000NRG24250520230271928 26/05/2023 MAMTA DEVI 0521011WL014451 MAMTA DEVI 00415 SBIN0008154 2736 2736 Processed 31/05/2023 1977588422 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-013-01044200/2543
(JHARA) 		0521011000NRG24250520230271929 26/05/2023 RINKU DEVI 0521011WL014451 RINKU DEVI 00415 SBIN0008154 2736 2736 Processed 31/05/2023 1977588413 MISS RINKU DEVI STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-013-01044200/2544
(JHARA) 		0521011000NRG24250520230271930 26/05/2023 MAMTA DEVI 0521011WL014451 MAMTA DEVI 00415 SBIN0008154 2736 2736 Processed 31/05/2023 1977588438 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-013-01044200/487
(JHARA) 		0521011000NRG24250520230271931 26/05/2023 ANITA DEVI 0521011WL014451 ANITA DEVI 00415 SBIN0008154 2736 2736 Processed 31/05/2023 1977588419 MRS ANITA DEVI STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-013-01044200/493
(JHARA) 		0521011000NRG24250520230271932 26/05/2023 geeta devi 0521011WL014451 geeta devi 00415 SBIN0008154 2736 2736 Processed 31/05/2023 1977588399 MRS GEETA DEVI STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-013-01044200/507
(JHARA) 		0521011000NRG24250520230271933 26/05/2023 MIRA DEVI 0521011WL014451 MIRA DEVI 00415 SBIN0008154 2736 2736 Processed 31/05/2023 1977588420 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 84132 84132
39 MAHISHI BH-21-011-013-01044000/621
(JHARA) 		0521011000NRG24250520230271923 26/05/2023 NAGO YADAV 0521011WL014451 NAGO YADAV 00415 SBIN0011810 2736 2736 Processed 31/05/2023 1977588421 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 MAHISHI BH-21-011-013-01044000/1018
(JHARA) 		0521011000NRG24250520230273692 26/05/2023 MANOJ SADA 0521011WL014530 MANOJ SADA 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1977588446 MR MANOJ SADA STATE BANK OF INDIA(508548)
41 MAHISHI BH-21-011-013-01044000/1051
(JHARA) 		0521011000NRG24250520230273694 26/05/2023 ASHOK MUKHIYA 0521011WL014530 ASHOK MUKHIYA 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1977588441 MR ASHOK MUKHIYA STATE BANK OF INDIA(508548)
42 MAHISHI BH-21-011-013-01044000/1094
(JHARA) 		0521011000NRG24250520230273696 26/05/2023 NIRMALA DEVI 0521011WL014530 NIRMALA DEVI 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1977588425 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
43 MAHISHI BH-21-011-013-01044000/1146
(JHARA) 		0521011000NRG24250520230273697 26/05/2023 HHARERAM RAM 0521011WL014530 HHARERAM RAM 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1977588440 MR HARE RAM STATE BANK OF INDIA(508548)
44 MAHISHI BH-21-011-013-01044000/1154
(JHARA) 		0521011000NRG24250520230273700 26/05/2023 UMA PODDAR 0521011WL014530 UMA PODDAR 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1977588436 MR UMA PODDAR STATE BANK OF INDIA(508548)
45 MAHISHI BH-21-011-013-01044000/2002
(JHARA) 		0521011000NRG24250520230273708 26/05/2023 CHOTI RAM 0521011WL014530 CHOTI RAM 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1977588442 MR CHOTI RAM STATE BANK OF INDIA(508548)
46 MAHISHI BH-21-011-013-01044000/2019
(JHARA) 		0521011000NRG24250520230273712 26/05/2023 AMOLIYA DEVI 0521011WL014530 AMOLIYA DEVI 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1977588437 MRS AMOLIYA DEVI STATE BANK OF INDIA(508548)
47 MAHISHI BH-21-011-013-01044000/2026
(JHARA) 		0521011000NRG24250520230273715 26/05/2023 SANJU DEVI 0521011WL014530 SANJU DEVI 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1977588433 MRS SANJU DEVI STATE BANK OF INDIA(508548)
48 MAHISHI BH-21-011-013-01044000/2066
(JHARA) 		0521011000NRG24250520230273719 26/05/2023 AMRITA DEVI 0521011WL014530 AMRITA DEVI 00415 SBIN0014333 2052 2052 Processed 31/05/2023 1977588439 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
49 MAHISHI BH-21-011-013-01044000/718
(JHARA) 		0521011000NRG24250520230273723 26/05/2023 VIJO SAH 0521011WL014530 VIJO SAH 00415 SBIN0014333 1824 1824 Processed 31/05/2023 1977588445 MR BIJO SAH STATE BANK OF INDIA(508548)
50 MAHISHI BH-21-011-013-01044000/797
(JHARA) 		0521011000NRG24250520230273728 26/05/2023 MALA DEVI 0521011WL014530 MALA DEVI 00415 SBIN0014333 2280 2280 Processed 31/05/2023 1977588444 MISS MALA DEVI STATE BANK OF INDIA(508548)
SubTotal 22572 22572
51 MAHISHI BH-21-011-013-01044000/998
(JHARA) 		0521011000NRG24250520230273733 26/05/2023 SHAINI RAM 0521011WL014530 SHAINI RAM 00415 SBIN0015925 2280 2280 Processed 31/05/2023 1977588397 MR SANI RAM STATE BANK OF INDIA(508548)
SubTotal 2280 2280
52 MAHISHI BH-21-011-013-01044000/613
(JHARA) 		0521011000NRG24250520230271921 26/05/2023 HARERAM YADAV 0521011WL014451 HARERAM YADAV 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977588396 HARERAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
53 MAHISHI BH-21-011-013-01044000/678
(JHARA) 		0521011000NRG24250520230271925 26/05/2023 nandlal chaudhary 0521011WL014451 nandlal chaudhary 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1977588395 NANDLAL CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHISHI BH-21-011-013-01044000/683
(JHARA) 		0521011000NRG24250520230271926 26/05/2023 SIKENDAR YADAV 0521011WL014451 SIKENDAR YADAV 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1977588394 SIKENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHISHI BH-21-011-013-01044000/977
(JHARA) 		0521011000NRG24250520230273731 26/05/2023 MAHENDRA POUDDAR 0521011WL014530 MAHENDRA POUDDAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977588393 MAHENDRA PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
Total 124944 124944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_260523APB_FTO_187804 State Bank of India SBIN0003602 SAHARSA BAZAR 2736
2 MAHISHI BH0521011_260523APB_FTO_187804 State Bank of India SBIN0008154 MAINA 84132
3 MAHISHI BH0521011_260523APB_FTO_187804 State Bank of India SBIN0011810 SAHARSA CITY 2736
4 MAHISHI BH0521011_260523APB_FTO_187804 State Bank of India SBIN0014333 MAHISHI 22572
5 MAHISHI BH0521011_260523APB_FTO_187804 State Bank of India SBIN0015925 A.D.B,BANGAON 2280
6 MAHISHI BH0521011_260523APB_FTO_187804 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 2736
7 MAHISHI BH0521011_260523APB_FTO_187804 India Post Payments Bank IPOS0000001 Saharsa 7752

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