Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:26 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_270623APB_FTO_321343
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-21-011-017-01044600/3645
(RAJANPUR) 		0521011000NRG24260620230503349 27/06/2023 SUMAN KUMAR SHARMA 0521011WL025313 SUMAN KUMAR SHARMA 00032 UTIB0001485 2736 2736 Processed 30/08/2023 4964718185 SUMAN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 MAHISHI BH-21-011-017-01044400/1769
(RAJANPUR) 		0521011000NRG24240620230490783 27/06/2023 MANTUN YADAV 0521011WL024753 MANTUN YADAV 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718162 MR MANTUN YADAV STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-017-01044400/1770
(RAJANPUR) 		0521011000NRG24240620230490784 27/06/2023 NIBHA DEVI 0521011WL024753 NIBHA DEVI 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718176 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-017-01044400/1778
(RAJANPUR) 		0521011000NRG24240620230490785 27/06/2023 dinesh sharma 0521011WL024753 dinesh sharma 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718169 DINESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-017-01044400/1815
(RAJANPUR) 		0521011000NRG24240620230490786 27/06/2023 PANKAJ KUMAR 0521011WL024753 PANKAJ KUMAR 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718158 PANKAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHISHI BH-21-011-017-01044400/1820
(RAJANPUR) 		0521011000NRG24240620230490789 27/06/2023 AMAR YADAV 0521011WL024753 AMAR YADAV 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718157 AMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHISHI BH-21-011-017-01044400/1822
(RAJANPUR) 		0521011000NRG24240620230490792 27/06/2023 DURGA DEVI 0521011WL024753 DURGA DEVI 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718173 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHISHI BH-21-011-017-01044400/1822
(RAJANPUR) 		0521011000NRG24240620230490791 27/06/2023 VILAS YADAV 0521011WL024753 VILAS YADAV 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718159 VILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHISHI BH-21-011-017-01044400/1823
(RAJANPUR) 		0521011000NRG24240620230490793 27/06/2023 ARVIND YADAV 0521011WL024753 ARVIND YADAV 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718163 MR ARVIND YADAV STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-017-01044400/1847
(RAJANPUR) 		0521011000NRG24240620230490794 27/06/2023 PARMILA DEVI 0521011WL024753 PARMILA DEVI 00415 SBIN0008154 2052 2052 Processed 30/08/2023 4964718160 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 MAHISHI BH-21-011-017-01044400/1891
(RAJANPUR) 		0521011000NRG24240620230490795 27/06/2023 MITHILESH YADAV 0521011WL024753 MITHILESH YADAV 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718155 Mithilesh Yadav FINO PAYMENTS BANK LTD(608001)
12 MAHISHI BH-21-011-017-01044400/1894
(RAJANPUR) 		0521011000NRG24240620230490796 27/06/2023 CHONO YADAV 0521011WL024753 CHONO YADAV 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718166 CHANDESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHISHI BH-21-011-017-01044400/1956
(RAJANPUR) 		0521011000NRG24240620230490797 27/06/2023 TUNTUN YADAV 0521011WL024753 TUNTUN YADAV 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718161 TUNTUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHISHI BH-21-011-017-01044400/3275
(RAJANPUR) 		0521011000NRG24240620230490798 27/06/2023 RAGHUNANDAN SHARMA 0521011WL024753 RAGHUNANDAN SHARMA 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718171 RAGHUNANDAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-017-01044400/4160
(RAJANPUR) 		0521011000NRG24240620230490803 27/06/2023 KANCHAN DEVI 0521011WL024753 KANCHAN DEVI 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718178 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-017-01044400/4162
(RAJANPUR) 		0521011000NRG24240620230490804 27/06/2023 PAVAN YADAV 0521011WL024753 PAVAN YADAV 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718172 MR PAVAN YADAV STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-017-01044400/4163
(RAJANPUR) 		0521011000NRG24240620230490805 27/06/2023 SANTOSH YADAV 0521011WL024753 SANTOSH YADAV 00415 SBIN0008154 2052 2052 Processed 30/08/2023 4964718154 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-017-01044400/453
(RAJANPUR) 		0521011000NRG24240620230490809 27/06/2023 RINA DEVI 0521011WL024753 RINA DEVI 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718168 MRS RINA DEVI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-017-01044400/453
(RAJANPUR) 		0521011000NRG24240620230490808 27/06/2023 SUDIN YADAV 0521011WL024753 SUDIN YADAV 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718167 SUDIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-017-01044400/461
(RAJANPUR) 		0521011000NRG24240620230490812 27/06/2023 GULAB DEVI 0521011WL024753 GULAB DEVI 00415 SBIN0008154 2052 2052 Processed 30/08/2023 4964718170 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-017-01044400/461
(RAJANPUR) 		0521011000NRG24240620230490811 27/06/2023 Janardan Yadav 0521011WL024753 Janardan Yadav 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718156 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-017-01044400/481
(RAJANPUR) 		0521011000NRG24240620230490817 27/06/2023 DHIRENDRA YADAV 0521011WL024753 DHIRENDRA YADAV 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718164 MR DHIRENDRA YADAV STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-017-01044400/481
(RAJANPUR) 		0521011000NRG24240620230490818 27/06/2023 RANJU DEVI 0521011WL024753 RANJU DEVI 00415 SBIN0008154 1824 1824 Processed 30/08/2023 4964718165 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHISHI BH-21-011-017-01044400/488
(RAJANPUR) 		0521011000NRG24240620230490819 27/06/2023 RANJIT YADAV 0521011WL024753 RANJIT YADAV 00415 SBIN0008154 2052 2052 Processed 30/08/2023 4964718175 MR RANJIT YADAV STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-017-01044600/1831
(RAJANPUR) 		0521011000NRG24240620230490825 27/06/2023 LILA DEVI 0521011WL024753 LILA DEVI 00415 SBIN0008154 2052 2052 Processed 30/08/2023 4964718177 MRS LILA DEVI STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-017-01044600/2755
(RAJANPUR) 		0521011000NRG24260620230503342 27/06/2023 asha devi 0521011WL025313 asha devi 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4964718174 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHISHI BH-21-011-017-01044600/3491
(RAJANPUR) 		0521011000NRG24240620230490827 27/06/2023 SURAJ YADAV 0521011WL024753 SURAJ YADAV 00415 SBIN0008154 2052 2052 Processed 30/08/2023 4964718179 MR SURAJ YADAV STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-017-01044600/3647
(RAJANPUR) 		0521011000NRG24260620230503350 27/06/2023 HARINANDAN KUMAR 0521011WL025313 HARINANDAN KUMAR 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4964718182 HARINANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52440 52440
29 MAHISHI BH-21-011-017-01044400/4158
(RAJANPUR) 		0521011000NRG24240620230490800 27/06/2023 MANNU KUMAR 0521011WL024753 MANNU KUMAR 00415 SBIN0017449 1824 1824 Processed 30/08/2023 4964718181 MR MANNU KUMAR STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-017-01044400/4159
(RAJANPUR) 		0521011000NRG24240620230490802 27/06/2023 MUKESH YADAV 0521011WL024753 MUKESH YADAV 00415 SBIN0017449 2052 2052 Processed 30/08/2023 4964718183 MUKESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
31 MAHISHI BH-21-011-017-01044600/1777
(RAJANPUR) 		0521011000NRG24240620230490822 27/06/2023 ANJANI DEVI 0521011WL024753 ANJANI DEVI 00415 SBIN0017449 2052 2052 Processed 30/08/2023 4964718180 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
32 MAHISHI BH-21-011-017-01044400/1816
(RAJANPUR) 		0521011000NRG24240620230490788 27/06/2023 DEBU YADAV 0521011WL024753 DEBU YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964718152 DEBU YADAV UTTAR BIHAR GRAMIN BANK(607069)
33 MAHISHI BH-21-011-017-01044400/1821
(RAJANPUR) 		0521011000NRG24240620230490790 27/06/2023 RITA DEVI 0521011WL024753 RITA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964718150 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-017-01044400/3279
(RAJANPUR) 		0521011000NRG24240620230490799 27/06/2023 RANJU DEVI 0521011WL024753 RANJU DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964718149 MRS RANJU DEVI STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-017-01044400/456
(RAJANPUR) 		0521011000NRG24240620230490810 27/06/2023 shubhkala devi 0521011WL024753 shubhkala devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964718151 MRS SHUBHKALA DEVI STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-017-01044400/468
(RAJANPUR) 		0521011000NRG24240620230490815 27/06/2023 mina devi 0521011WL024753 mina devi 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964718147 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHISHI BH-21-011-017-01044400/468
(RAJANPUR) 		0521011000NRG24240620230490814 27/06/2023 sulen yadav 0521011WL024753 sulen yadav 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964718146 MR SULEN YADAV STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-017-01044400/480
(RAJANPUR) 		0521011000NRG24240620230490816 27/06/2023 NATHIYA DEVI 0521011WL024753 NATHIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964718144 NATHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHISHI BH-21-011-017-01044400/490
(RAJANPUR) 		0521011000NRG24240620230490820 27/06/2023 VIJAY YADAV 0521011WL024753 VIJAY YADAV 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964718148 VIJAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
40 MAHISHI BH-21-011-017-01044600/1790
(RAJANPUR) 		0521011000NRG24240620230490823 27/06/2023 PINKI DEVI 0521011WL024753 PINKI DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964718145 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHISHI BH-21-011-017-01044600/3641
(RAJANPUR) 		0521011000NRG24260620230503348 27/06/2023 SOHAN KUMAR 0521011WL025313 SOHAN KUMAR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964718153 SOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
42 MAHISHI BH-21-011-017-01044600/3627
(RAJANPUR) 		0521011000NRG24260620230503344 27/06/2023 MOHAN KUMAR 0521011WL025313 MOHAN KUMAR 00662 BDBL0001442 2736 2736 Processed 30/08/2023 4964718184 MOHAN KUMAR IDBI BANK(607095)
SubTotal 2736 2736
43 MAHISHI BH-21-011-017-01044400/1815
(RAJANPUR) 		0521011000NRG24240620230490787 27/06/2023 BABITA DEVI 0521011WL024753 BABITA DEVI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964718142 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-017-01044400/2122
(RAJANPUR) 		0521011000NRG24260620230503341 27/06/2023 PRIYANKA KUMARI 0521011WL025313 PRIYANKA KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964718139 PRINKYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHISHI BH-21-011-017-01044400/4163
(RAJANPUR) 		0521011000NRG24240620230490806 27/06/2023 NIKA DEVI 0521011WL024753 NIKA DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964718143 NIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHISHI BH-21-011-017-01044400/4164
(RAJANPUR) 		0521011000NRG24240620230490807 27/06/2023 PARATOSH KUMAR 0521011WL024753 PARATOSH KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964718136 PARATOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHISHI BH-21-011-017-01044400/467
(RAJANPUR) 		0521011000NRG24240620230490813 27/06/2023 MADAN SHARMA 0521011WL024753 MADAN SHARMA 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964718135 MADAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHISHI BH-21-011-017-01044600/3202
(RAJANPUR) 		0521011000NRG24260620230503343 27/06/2023 Arahul devi 0521011WL025313 Arahul devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964718141 MRS ARAHUL DEVI STATE BANK OF INDIA(508548)
49 MAHISHI BH-21-011-017-01044600/3634
(RAJANPUR) 		0521011000NRG24260620230503345 27/06/2023 ARVIND KUMAR 0521011WL025313 ARVIND KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964718138 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHISHI BH-21-011-017-01044600/3639
(RAJANPUR) 		0521011000NRG24260620230503346 27/06/2023 NARAYAN SHARMA 0521011WL025313 NARAYAN SHARMA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964718140 NARAYAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHISHI BH-21-011-017-01044600/3641
(RAJANPUR) 		0521011000NRG24260620230503347 27/06/2023 AKSHARA KUMARI 0521011WL025313 AKSHARA KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964718137 AKSHRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21204 21204
Total 105108 105108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_270623APB_FTO_321343 AXIS BANK UTIB0001485 SAHARSA 2736
2 MAHISHI BH0521011_270623APB_FTO_321343 State Bank of India SBIN0008154 MAINA 52440
3 MAHISHI BH0521011_270623APB_FTO_321343 State Bank of India SBIN0017449 Paharpur 5928
4 MAHISHI BH0521011_270623APB_FTO_321343 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 20064
5 MAHISHI BH0521011_270623APB_FTO_321343 Bandhan Bank Limited BDBL0001442 BORING ROAD, PATNA 2736
6 MAHISHI BH0521011_270623APB_FTO_321343 India Post Payments Bank IPOS0000001 Saharsa 21204

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