Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:16:37 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BISFI
Fto No. : BH0520005_060523FTO_115502
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-20-005-004-00440830/2983
(BISFI) 		0520005000NRG24060520230033754 06/05/2023 SUTTU YADAV 0520005WL007627 SUTTU YADAV 00354 PUNB0128200 3192 3192 Processed 13/05/2023 1482489506 SUTTU YADAV ()
SubTotal 3192 3192
2 BISFI BH-20-005-004-00440830/3087
(BISFI) 		0520005000NRG24060520230033777 06/05/2023 SONY KUMARI 0520005WL007627 SONY KUMARI 00415 SBIN0017454 3192 3192 Processed 12/05/2023 1482489507 MS SONY KUMARI ()
SubTotal 3192 3192
3 BISFI BH-20-005-004-00440830/2935
(BISFI) 		0520005000NRG24060520230033751 06/05/2023 VIJAY KUMAR YADAV 0520005WL007627 VIJAY KUMAR YADAV 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482489505 VIJAY KUMAR YADAV ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISFI BH0520005_060523FTO_115502 Punjab National Bank PUNB0128200 BISFI 3192
2 BISFI BH0520005_060523FTO_115502 State Bank of India SBIN0017454 AUNSI BRANCH 3192
3 BISFI BH0520005_060523FTO_115502 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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