Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:29 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_280523APB_FTO_193400
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-21-011-002-01038500/2896
(BIRGAON) 		0521011000NRG24250520230270646 28/05/2023 NITISH KUMAR RAY 0521011WL014404 NITISH KUMAR RAY 00354 PUNB0248700 2508 2508 Processed 01/06/2023 2001835931 NITISH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHISHI BH-21-011-002-01038500/2902
(BIRGAON) 		0521011000NRG24250520230270647 28/05/2023 AMIT RAY 0521011WL014404 AMIT RAY 00354 PUNB0248700 2508 2508 Processed 01/06/2023 2001835930 AMIT RAY SO CHANDRADEV RAY PUNJAB NATIONAL BANK(508568)
3 MAHISHI BH-21-011-002-01038500/2910
(BIRGAON) 		0521011000NRG24250520230270650 28/05/2023 NAGINA DEVI 0521011WL014404 NAGINA DEVI 00354 PUNB0248700 2508 2508 Processed 01/06/2023 2001835932 NAGINA DEVI PUNJAB NATIONAL BANK(508568)
4 MAHISHI BH-21-011-002-01038500/517
(BIRGAON) 		0521011000NRG24250520230270656 28/05/2023 REKHA DEVI 0521011WL014404 REKHA DEVI 00354 PUNB0248700 2508 2508 Processed 01/06/2023 2001835933 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
5 MAHISHI BH-21-011-002-01038500/1007
(BIRGAON) 		0521011000NRG24250520230270637 28/05/2023 ANITA DEVI 0521011WL014404 ANITA DEVI 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835939 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-002-01038500/1027
(BIRGAON) 		0521011000NRG24250520230270638 28/05/2023 Indra Devi 0521011WL014404 Indra Devi 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835941 MRS INDRA DEVI STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-002-01038500/1075
(BIRGAON) 		0521011000NRG24250520230270640 28/05/2023 RAMPARI DEVI 0521011WL014404 RAMPARI DEVI 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835946 MRS RAMPARI DEVI STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-002-01038500/1075
(BIRGAON) 		0521011000NRG24250520230270639 28/05/2023 UPENDRA RAY 0521011WL014404 UPENDRA RAY 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835935 MR UPENDRA RAY STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-002-01038500/1615
(BIRGAON) 		0521011000NRG24250520230270642 28/05/2023 HIRA DEVI 0521011WL014404 HIRA DEVI 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835942 MRS HIRA DEVI STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-002-01038500/1616
(BIRGAON) 		0521011000NRG24250520230270643 28/05/2023 SUNITA DEVI 0521011WL014404 SUNITA DEVI 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835944 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-002-01038500/2580
(BIRGAON) 		0521011000NRG24250520230270645 28/05/2023 SURYANARAYAN RAY 0521011WL014404 SURYANARAYAN RAY 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835945 MR SURYNARYAN RAY STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-002-01038500/2904
(BIRGAON) 		0521011000NRG24250520230270648 28/05/2023 HIRA DEVI 0521011WL014404 HIRA DEVI 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835948 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHISHI BH-21-011-002-01038500/451
(BIRGAON) 		0521011000NRG24250520230270651 28/05/2023 Radha Devi 0521011WL014404 Radha Devi 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835934 MRS RADHA DEVI STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-002-01038500/483
(BIRGAON) 		0521011000NRG24250520230270653 28/05/2023 BACHHA DEVI 0521011WL014404 BACHHA DEVI 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835938 MRS BACHCHA DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-002-01038500/506
(BIRGAON) 		0521011000NRG24250520230270654 28/05/2023 Ramkhelaban Mali 0521011WL014404 Ramkhelaban Mali 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835940 MR RAMKHELAN MALI STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-002-01038500/514
(BIRGAON) 		0521011000NRG24250520230270655 28/05/2023 MANISA DEVI 0521011WL014404 MANISA DEVI 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835943 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-002-01038500/530
(BIRGAON) 		0521011000NRG24250520230270657 28/05/2023 LALITA DEVI 0521011WL014404 LALITA DEVI 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835947 MS LALITA DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-002-01038500/552
(BIRGAON) 		0521011000NRG24250520230270659 28/05/2023 JAIMALA DEVI 0521011WL014404 JAIMALA DEVI 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835937 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-002-01038500/552
(BIRGAON) 		0521011000NRG24250520230270658 28/05/2023 SUDHIR RAY 0521011WL014404 SUDHIR RAY 00415 SBIN0014333 2508 2508 Processed 01/06/2023 2001835936 SUDHIR KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 37620 37620
20 MAHISHI BH-21-011-002-01038500/1614
(BIRGAON) 		0521011000NRG24250520230270641 28/05/2023 Anita devi 0521011WL014404 Anita devi 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2001835929 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-002-01038500/2909
(BIRGAON) 		0521011000NRG24250520230270649 28/05/2023 KHUSHBU DEVI 0521011WL014404 KHUSHBU DEVI 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2001835928 KHUSHABU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 52668 52668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_280523APB_FTO_193400 Punjab National Bank PUNB0248700 GARAUL 10032
2 MAHISHI BH0521011_280523APB_FTO_193400 State Bank of India SBIN0014333 MAHISHI 37620
3 MAHISHI BH0521011_280523APB_FTO_193400 India Post Payments Bank IPOS0000001 Darbhanga 2508
4 MAHISHI BH0521011_280523APB_FTO_193400 India Post Payments Bank IPOS0000001 Saharsa 2508

Download In Excel