Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:58 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_120523APB_FTO_136768
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-21-011-002-01038500/1006
(BIRGAON) 		0521011000NRG24120520230188319 12/05/2023 KAVITA DEVI 0521011WL010108 KAVITA DEVI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680613 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
2 MAHISHI BH-21-011-002-01038500/1006
(BIRGAON) 		0521011000NRG24120520230188318 12/05/2023 Lalit PD Singh 0521011WL010108 Lalit PD Singh 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680626 MR LALIT PRASAD SINGH STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-002-01038500/1061
(BIRGAON) 		0521011000NRG24120520230188321 12/05/2023 KAUSHALYA DEVI 0521011WL010108 KAUSHALYA DEVI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680629 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
4 MAHISHI BH-21-011-002-01038500/1061
(BIRGAON) 		0521011000NRG24120520230188320 12/05/2023 Umakanta Paswan 0521011WL010108 Umakanta Paswan 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680628 MR UMAKANT PASWAN STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-002-01038500/1173
(BIRGAON) 		0521011000NRG24120520230188322 12/05/2023 SHAMBHU PASWAN 0521011WL010108 SHAMBHU PASWAN 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680622 MR SHAMBHU PASWAN STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-002-01038500/1176
(BIRGAON) 		0521011000NRG24120520230188323 12/05/2023 Lagni Devi 0521011WL010108 Lagni Devi 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680609 LAGNI DEVI PUNJAB NATIONAL BANK(508568)
7 MAHISHI BH-21-011-002-01038500/1761
(BIRGAON) 		0521011000NRG24120520230188325 12/05/2023 MAMTA DEVI 0521011WL010108 MAMTA DEVI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680615 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-002-01038500/1797
(BIRGAON) 		0521011000NRG24120520230188326 12/05/2023 JAHANA KHATUN 0521011WL010108 JAHANA KHATUN 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680623 MISS JAHANA KHATUN STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-002-01038500/1862
(BIRGAON) 		0521011000NRG24120520230188327 12/05/2023 GANESHI SADA 0521011WL010108 GANESHI SADA 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680618 MR GANESHI SADA STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-002-01038500/2137
(BIRGAON) 		0521011000NRG24120520230188329 12/05/2023 MASO RAMIYA DEVI 0521011WL010108 MASO RAMIYA DEVI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680608 MRS RAMIYA DEVI STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-002-01038500/2172
(BIRGAON) 		0521011000NRG24120520230188330 12/05/2023 Arun Paswan 0521011WL010108 Arun Paswan 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680621 MR ARUN PASWAN STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-002-01038500/2229
(BIRGAON) 		0521011000NRG24120520230188332 12/05/2023 RITA DEVI 0521011WL010108 RITA DEVI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680610 MRS RITA DEVI STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-002-01038500/2230
(BIRGAON) 		0521011000NRG24120520230188333 12/05/2023 ABHILASHA DEVI 0521011WL010108 ABHILASHA DEVI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680611 ABHILASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHISHI BH-21-011-002-01038500/2231
(BIRGAON) 		0521011000NRG24120520230188334 12/05/2023 RINKU DEVI 0521011WL010108 RINKU DEVI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680614 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-002-01038500/2232
(BIRGAON) 		0521011000NRG24120520230188335 12/05/2023 RAMADEV SINGH 0521011WL010108 RAMADEV SINGH 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680612 RAMDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-002-01038500/2234
(BIRGAON) 		0521011000NRG24120520230188336 12/05/2023 MANOJ KR SINGH 0521011WL010108 MANOJ KR SINGH 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680625 MANOJ KUMAR SINGH S/O-NUNU PD. SINGH PUNJAB NATIONAL BANK(508568)
17 MAHISHI BH-21-011-002-01038500/2239
(BIRGAON) 		0521011000NRG24120520230188337 12/05/2023 birendra singh 0521011WL010108 birendra singh 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680627 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-002-01038500/2623
(BIRGAON) 		0521011000NRG24120520230188338 12/05/2023 RAJU KUMAR SINGH 0521011WL010108 RAJU KUMAR SINGH 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680620 MR RAJU KUMAR SINGH STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-002-01038500/2625
(BIRGAON) 		0521011000NRG24120520230188339 12/05/2023 AKHILESH SAH 0521011WL010108 AKHILESH SAH 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680607 MR AKHILESH SAH STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-002-01038500/2646
(BIRGAON) 		0521011000NRG24120520230188340 12/05/2023 PUJA DEVI 0521011WL010108 PUJA DEVI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680616 PUJA DEVI W/O- SITU PASWAN PUNJAB NATIONAL BANK(508568)
21 MAHISHI BH-21-011-002-01038500/3189
(BIRGAON) 		0521011000NRG24120520230188342 12/05/2023 PARBITA DEVI 0521011WL010108 PARBITA DEVI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680624 MISS PARBITA DEVI STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-002-01038500/3189
(BIRGAON) 		0521011000NRG24120520230188341 12/05/2023 shiv kumar ray 0521011WL010108 shiv kumar ray 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680619 MR SHIV KUMAR RAY STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-002-01038500/3197
(BIRGAON) 		0521011000NRG24120520230188343 12/05/2023 SONI DEVI 0521011WL010108 SONI DEVI 00415 SBIN0014333 2508 2508 Processed 17/05/2023 1637680617 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57684 57684
24 MAHISHI BH-21-011-002-01038500/1614
(BIRGAON) 		0521011000NRG24120520230188324 12/05/2023 Anita devi 0521011WL010108 Anita devi 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637680630 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_120523APB_FTO_136768 State Bank of India SBIN0014333 MAHISHI 57684
2 MAHISHI BH0521011_120523APB_FTO_136768 India Post Payments Bank IPOS0000001 Darbhanga 2508

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