Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:32:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BISFI
Fto No. : BH0520005_150923APB_FTO_547427
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 BISFI BH-20-005-016-00438300/2849
(RATHAUSH) 		0520005000NRG24150920230284360 15/09/2023 RAISHA BEGAM 0520005WL054740 RAISHA BEGAM 00354 PUNB0058600 2280 2280 Processed 22/09/2023 5810751924 RAISHA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
2 BISFI BH-20-005-016-00438300/1216
(RATHAUSH) 		0520005000NRG24150920230284325 15/09/2023 NASIMA KHATUN 0520005WL054740 NASIMA KHATUN 00354 PUNB0128200 2280 2280 Processed 22/09/2023 5810751941 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
3 BISFI BH-20-005-016-00438300/1614
(RATHAUSH) 		0520005000NRG24150920230284330 15/09/2023 RAMHIT YADAV 0520005WL054740 RAMHIT YADAV 00354 PUNB0128200 2280 2280 Processed 22/09/2023 5810751938 RAMHIT YADAV PUNJAB NATIONAL BANK(508568)
4 BISFI BH-20-005-016-00438300/1861
(RATHAUSH) 		0520005000NRG24150920230284344 15/09/2023 SAMIMUN NISHA 0520005WL054740 SAMIMUN NISHA 00354 PUNB0128200 2280 2280 Processed 22/09/2023 5810751945 SAMIMUN NISHA PUNJAB NATIONAL BANK(508568)
5 BISFI BH-20-005-016-00438300/2415
(RATHAUSH) 		0520005000NRG24150920230284347 15/09/2023 KAUSHAR PRAVIN 0520005WL054740 KAUSHAR PRAVIN 00354 PUNB0128200 2280 2280 Processed 22/09/2023 5810751942 KAUSAR PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISFI BH-20-005-016-00438300/2454
(RATHAUSH) 		0520005000NRG24150920230284349 15/09/2023 MOSARRAT KHATOON 0520005WL054740 MOSARRAT KHATOON 00354 PUNB0128200 2280 2280 Processed 22/09/2023 5810751940 MOSARRAT KHATOON PUNJAB NATIONAL BANK(508568)
7 BISFI BH-20-005-016-00438300/2458
(RATHAUSH) 		0520005000NRG24150920230284351 15/09/2023 ANISA KHATOON 0520005WL054740 ANISA KHATOON 00354 PUNB0128200 2280 2280 Processed 22/09/2023 5810751943 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
8 BISFI BH-20-005-016-00438300/2520
(RATHAUSH) 		0520005000NRG24150920230284352 15/09/2023 MD ZUHI 0520005WL054740 MD ZUHI 00354 PUNB0128200 2280 2280 Processed 22/09/2023 5810751939 MD JUHI S/O-MD ISA PUNJAB NATIONAL BANK(508568)
9 BISFI BH-20-005-016-00438300/2674
(RATHAUSH) 		0520005000NRG24150920230284353 15/09/2023 SAJRA KHATOON 0520005WL054740 SAJRA KHATOON 00354 PUNB0128200 2280 2280 Processed 22/09/2023 5810751946 SAJRA KHATOON PUNJAB NATIONAL BANK(508568)
10 BISFI BH-20-005-016-00438300/2706
(RATHAUSH) 		0520005000NRG24150920230284354 15/09/2023 MD YUNUS 0520005WL054740 MD YUNUS 00354 PUNB0128200 2280 2280 Processed 22/09/2023 5810751937 MD. UNUS PUNJAB NATIONAL BANK(508568)
11 BISFI BH-20-005-016-00438300/2829
(RATHAUSH) 		0520005000NRG24150920230284357 15/09/2023 SABIRUN NISHA 0520005WL054740 SABIRUN NISHA 00354 PUNB0128200 2280 2280 Processed 22/09/2023 5810751944 SAVIRUN PUNJAB NATIONAL BANK(508568)
SubTotal 22800 22800
12 BISFI BH-20-005-016-00438300/2838
(RATHAUSH) 		0520005000NRG24150920230284358 15/09/2023 SANGITA DEVI 0520005WL054740 SANGITA DEVI 00354 PUNB0987000 2280 2280 Processed 22/09/2023 5810751951 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
13 BISFI BH-20-005-016-00438300/1125
(RATHAUSH) 		0520005000NRG24150920230284322 15/09/2023 SALMA KHATUN 0520005WL054740 SALMA KHATUN 00415 SBIN0002956 2280 2280 Processed 22/09/2023 5810751947 MRS SAL KHATUN STATE BANK OF INDIA(508548)
14 BISFI BH-20-005-016-00438300/2435
(RATHAUSH) 		0520005000NRG24150920230284348 15/09/2023 NURJAHA 0520005WL054740 NURJAHA 00415 SBIN0002956 2280 2280 Processed 22/09/2023 5810751949 MRS NURJAHA I STATE BANK OF INDIA(508548)
SubTotal 4560 4560
15 BISFI BH-20-005-016-00438300/2827
(RATHAUSH) 		0520005000NRG24150920230284356 15/09/2023 PRIYANKA KUMARI 0520005WL054740 PRIYANKA KUMARI 00415 SBIN0004655 2280 2280 Processed 22/09/2023 5810751948 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
16 BISFI BH-20-005-016-00438300/2414
(RATHAUSH) 		0520005000NRG24150920230284346 15/09/2023 JAHANA PRAWEEN 0520005WL054740 JAHANA PRAWEEN 00415 SBIN0017454 2280 2280 Processed 22/09/2023 5810751950 MRS JAHANA PRAWEEN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
17 BISFI BH-20-005-016-00438300/1145
(RATHAUSH) 		0520005000NRG24150920230284323 15/09/2023 JUBAIR 0520005WL054740 JUBAIR 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751930 JUBAIR S O MD SULEMAN UTTAR BIHAR GRAMIN BANK(607069)
18 BISFI BH-20-005-016-00438300/1183
(RATHAUSH) 		0520005000NRG24150920230284324 15/09/2023 SAKIR KHAN 0520005WL054740 SAKIR KHAN 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751926 SHAKIR KHAN UTTAR BIHAR GRAMIN BANK(607069)
19 BISFI BH-20-005-016-00438300/1370
(RATHAUSH) 		0520005000NRG24150920230284326 15/09/2023 md sakir 0520005WL054740 md sakir 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751932 MD SAKIR UTTAR BIHAR GRAMIN BANK(607069)
20 BISFI BH-20-005-016-00438300/1394
(RATHAUSH) 		0520005000NRG24150920230284327 15/09/2023 SHIBU SAH 0520005WL054740 SHIBU SAH 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751952 SHIVO SAH UTTAR BIHAR GRAMIN BANK(607069)
21 BISFI BH-20-005-016-00438300/1418
(RATHAUSH) 		0520005000NRG24150920230284328 15/09/2023 KAUSHAR PARWEEN 0520005WL054740 KAUSHAR PARWEEN 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751929 Koushar Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
22 BISFI BH-20-005-016-00438300/1456
(RATHAUSH) 		0520005000NRG24150920230284329 15/09/2023 SAMIMA KHATOON 0520005WL054740 SAMIMA KHATOON 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751956 SAMIMA MD SHAKIL UTTAR BIHAR GRAMIN BANK(607069)
23 BISFI BH-20-005-016-00438300/1632
(RATHAUSH) 		0520005000NRG24150920230284331 15/09/2023 RAJDEV YADAV 0520005WL054740 RAJDEV YADAV 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751954 RAJDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISFI BH-20-005-016-00438300/1654
(RATHAUSH) 		0520005000NRG24150920230284332 15/09/2023 pramila devi 0520005WL054740 pramila devi 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751931 MR KRISHNADEV SAHU STATE BANK OF INDIA(508548)
25 BISFI BH-20-005-016-00438300/1655
(RATHAUSH) 		0520005000NRG24150920230284333 15/09/2023 BABITA devi 0520005WL054740 BABITA devi 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751955 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISFI BH-20-005-016-00438300/1659
(RATHAUSH) 		0520005000NRG24150920230284334 15/09/2023 md mohi 0520005WL054740 md mohi 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751934 MO MOHI UTTAR BIHAR GRAMIN BANK(607069)
27 BISFI BH-20-005-016-00438300/1662
(RATHAUSH) 		0520005000NRG24150920230284335 15/09/2023 islam fadma 0520005WL054740 islam fadma 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751953 ISLAMUN FADAMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISFI BH-20-005-016-00438300/1687
(RATHAUSH) 		0520005000NRG24150920230284337 15/09/2023 JULEKHA KHATOON 0520005WL054740 JULEKHA KHATOON 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751935 JULEKHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
29 BISFI BH-20-005-016-00438300/1692
(RATHAUSH) 		0520005000NRG24150920230284338 15/09/2023 GEETA DEVI 0520005WL054740 GEETA DEVI 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751933 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 BISFI BH-20-005-016-00438300/1722
(RATHAUSH) 		0520005000NRG24150920230284339 15/09/2023 jageshwar safi 0520005WL054740 jageshwar safi 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751927 JAGESHWAR SAFI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISFI BH-20-005-016-00438300/1781
(RATHAUSH) 		0520005000NRG24150920230284341 15/09/2023 MD. SAFI AHMAD 0520005WL054740 MD. SAFI AHMAD 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751925 MD SAFI AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISFI BH-20-005-016-00438300/1844
(RATHAUSH) 		0520005000NRG24150920230284342 15/09/2023 ishrat khatoon 0520005WL054740 ishrat khatoon 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751936 ISARAT KHATOON W/O MD.NASIM PUNJAB NATIONAL BANK(508568)
33 BISFI BH-20-005-016-00438300/272
(RATHAUSH) 		0520005000NRG24150920230284355 15/09/2023 sagira khatoon 0520005WL054740 sagira khatoon 00538 CBIN0R10001 2280 2280 Processed 22/09/2023 5810751928 SAGIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38760 38760
34 BISFI BH-20-005-016-00438300/1675
(RATHAUSH) 		0520005000NRG24150920230284336 15/09/2023 RAMSAGAR SAHU 0520005WL054740 RAMSAGAR SAHU 00691 IPOS0000001 2280 2280 Processed 22/09/2023 5810751957 RAMSAGAR SAHU UTTAR BIHAR GRAMIN BANK(607069)
35 BISFI BH-20-005-016-00438300/2064
(RATHAUSH) 		0520005000NRG24150920230284345 15/09/2023 MUNNI KHATOON 0520005WL054740 MUNNI KHATOON 00691 IPOS0000001 2280 2280 Processed 22/09/2023 5810751922 MUNNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISFI BH-20-005-016-00438300/2455
(RATHAUSH) 		0520005000NRG24150920230284350 15/09/2023 AJIMA KHATOON 0520005WL054740 AJIMA KHATOON 00691 IPOS0000001 2280 2280 Processed 22/09/2023 5810751923 AJIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISFI BH0520005_150923APB_FTO_547427 Punjab National Bank PUNB0058600 BENIPATTI 2280
2 BISFI BH0520005_150923APB_FTO_547427 Punjab National Bank PUNB0128200 BISFI 22800
3 BISFI BH0520005_150923APB_FTO_547427 Punjab National Bank PUNB0987000 Kamtaul 2280
4 BISFI BH0520005_150923APB_FTO_547427 State Bank of India SBIN0002956 KAMTAUL 4560
5 BISFI BH0520005_150923APB_FTO_547427 State Bank of India SBIN0004655 KHAJAULI 2280
6 BISFI BH0520005_150923APB_FTO_547427 State Bank of India SBIN0017454 AUNSI BRANCH 2280
7 BISFI BH0520005_150923APB_FTO_547427 Uttar Bihar Gramin Bank CBIN0R10001 Bisfi 13680
8 BISFI BH0520005_150923APB_FTO_547427 Uttar Bihar Gramin Bank CBIN0R10001 Chahuta 25080
9 BISFI BH0520005_150923APB_FTO_547427 India Post Payments Bank IPOS0000001 Darbhanga 2280
10 BISFI BH0520005_150923APB_FTO_547427 India Post Payments Bank IPOS0000001 Madhubani 4560

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