Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:28:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BISFI
Fto No. : BH0520005_210923APB_FTO_557857
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-20-005-015-00439100/3044
(TISI NARSAM NORTH) 		0520005000NRG24210920230288294 21/09/2023 MD MOJAMMIL 0520005WL055919 MD MOJAMMIL 00048 BKID0004542 2280 2280 Processed 26/09/2023 5876955403 MD MOJAMMIL BANK OF INDIA(508505)
SubTotal 2280 2280
2 BISFI BH-20-005-015-00439100/3142
(TISI NARSAM NORTH) 		0520005000NRG24210920230288316 21/09/2023 TAQI AHAMAD 0520005WL055919 TAQI AHAMAD 00354 PUNB0058600 2280 2280 Processed 26/09/2023 5876955375 TAQI AHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
3 BISFI BH-20-005-015-00439100/1092
(TISI NARSAM NORTH) 		0520005000NRG24210920230288273 21/09/2023 RUBI KHATOON 0520005WL055919 RUBI KHATOON 00354 PUNB0128200 2280 2280 Processed 26/09/2023 5876955380 RUBI KHATOON PUNJAB NATIONAL BANK(508568)
4 BISFI BH-20-005-015-00439100/3023
(TISI NARSAM NORTH) 		0520005000NRG24210920230288281 21/09/2023 AFSHANA KHATOON 0520005WL055919 AFSHANA KHATOON 00354 PUNB0128200 2280 2280 Processed 26/09/2023 5876955381 AFSHANA KHATOON PUNJAB NATIONAL BANK(508568)
5 BISFI BH-20-005-015-00439100/3043
(TISI NARSAM NORTH) 		0520005000NRG24210920230288293 21/09/2023 RAHAT KHATOON 0520005WL055919 RAHAT KHATOON 00354 PUNB0128200 2280 2280 Processed 26/09/2023 5876955385 RAHAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISFI BH-20-005-015-00439100/3045
(TISI NARSAM NORTH) 		0520005000NRG24210920230288295 21/09/2023 ILIYAS 0520005WL055919 ILIYAS 00354 PUNB0128200 2280 2280 Processed 26/09/2023 5876955386 ILIYAS PUNJAB NATIONAL BANK(508568)
7 BISFI BH-20-005-015-00439100/3046
(TISI NARSAM NORTH) 		0520005000NRG24210920230288296 21/09/2023 SHAHJAHON 0520005WL055919 SHAHJAHON 00354 PUNB0128200 2280 2280 Processed 26/09/2023 5876955382 SHAHJAHON PUNJAB NATIONAL BANK(508568)
8 BISFI BH-20-005-015-00439100/3047
(TISI NARSAM NORTH) 		0520005000NRG24210920230288297 21/09/2023 RAHMAT PARWEEN 0520005WL055919 RAHMAT PARWEEN 00354 PUNB0128200 2280 2280 Processed 26/09/2023 5876955388 RAHMAT PARWEEN PUNJAB NATIONAL BANK(508568)
9 BISFI BH-20-005-015-00439100/3048
(TISI NARSAM NORTH) 		0520005000NRG24210920230288298 21/09/2023 MD IMARAN 0520005WL055919 MD IMARAN 00354 PUNB0128200 2280 2280 Processed 26/09/2023 5876955378 MD IMRAN PUNJAB NATIONAL BANK(508568)
10 BISFI BH-20-005-015-00439100/3049
(TISI NARSAM NORTH) 		0520005000NRG24210920230288299 21/09/2023 BIBI NASREEN URF RIZWANA 0520005WL055919 BIBI NASREEN URF RIZWANA 00354 PUNB0128200 2280 2280 Processed 26/09/2023 5876955376 BIBI NASREEN URF RIZWANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISFI BH-20-005-015-00439100/3058
(TISI NARSAM NORTH) 		0520005000NRG24210920230288304 21/09/2023 MD SAFIK 0520005WL055919 MD SAFIK 00354 PUNB0128200 2280 2280 Processed 26/09/2023 5876955387 MD SAFIK PUNJAB NATIONAL BANK(508568)
12 BISFI BH-20-005-015-00439100/3059
(TISI NARSAM NORTH) 		0520005000NRG24210920230288305 21/09/2023 ANJUM KHATOON 0520005WL055919 ANJUM KHATOON 00354 PUNB0128200 2280 2280 Processed 26/09/2023 5876955384 ANJUM KHATOON PUNJAB NATIONAL BANK(508568)
13 BISFI BH-20-005-015-00439100/3060
(TISI NARSAM NORTH) 		0520005000NRG24210920230288306 21/09/2023 MD TABARAK HUSAIN 0520005WL055919 MD TABARAK HUSAIN 00354 PUNB0128200 2280 2280 Processed 26/09/2023 5876955377 MD TABARAK HUSSAIN PUNJAB NATIONAL BANK(508568)
14 BISFI BH-20-005-015-00439100/3089
(TISI NARSAM NORTH) 		0520005000NRG24210920230288312 21/09/2023 MD SHAKIR 0520005WL055919 MD SHAKIR 00354 PUNB0128200 2280 2280 Processed 26/09/2023 5876955383 MD SHAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISFI BH-20-005-015-00439100/3140
(TISI NARSAM NORTH) 		0520005000NRG24210920230288315 21/09/2023 NAFISA KHATOON 0520005WL055919 NAFISA KHATOON 00354 PUNB0128200 2280 2280 Processed 26/09/2023 5876955379 NAFISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
16 BISFI BH-20-005-015-00439100/3051
(TISI NARSAM NORTH) 		0520005000NRG24210920230288301 21/09/2023 TAHEERA KHATOON 0520005WL055919 TAHEERA KHATOON 00415 SBIN0002956 2280 2280 Processed 26/09/2023 5876955390 TAHIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
17 BISFI BH-20-005-015-00439100/1059
(TISI NARSAM NORTH) 		0520005000NRG24210920230288272 21/09/2023 MD SAQUIB 0520005WL055919 MD SAQUIB 00415 SBIN0017454 2280 2280 Processed 26/09/2023 5876955399 MD SAQUIB INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISFI BH-20-005-015-00439100/1236
(TISI NARSAM NORTH) 		0520005000NRG24210920230288274 21/09/2023 NASIMA KHATUN 0520005WL055919 NASIMA KHATUN 00415 SBIN0017454 2280 2280 Processed 26/09/2023 5876955397 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
19 BISFI BH-20-005-015-00439100/1874
(TISI NARSAM NORTH) 		0520005000NRG24210920230288275 21/09/2023 ASMAT PARVEEN 0520005WL055919 ASMAT PARVEEN 00415 SBIN0017454 2280 2280 Processed 26/09/2023 5876955398 ASMAT PRAVEEN PUNJAB NATIONAL BANK(508568)
20 BISFI BH-20-005-015-00439100/2166
(TISI NARSAM NORTH) 		0520005000NRG24210920230288278 21/09/2023 ASAMETARA 0520005WL055919 ASAMETARA 00415 SBIN0017454 2280 2280 Processed 26/09/2023 5876955401 ASAMETARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISFI BH-20-005-015-00439100/2167
(TISI NARSAM NORTH) 		0520005000NRG24210920230288279 21/09/2023 KOISHAR KHATUN 0520005WL055919 KOISHAR KHATUN 00415 SBIN0017454 2280 2280 Processed 26/09/2023 5876955396 MRS KOISHAR KHATUN STATE BANK OF INDIA(508548)
22 BISFI BH-20-005-015-00439100/3032
(TISI NARSAM NORTH) 		0520005000NRG24210920230288282 21/09/2023 RIFAT PARWEEN 0520005WL055919 RIFAT PARWEEN 00415 SBIN0017454 2280 2280 Processed 26/09/2023 5876955402 RIFAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISFI BH-20-005-015-00439100/3034
(TISI NARSAM NORTH) 		0520005000NRG24210920230288284 21/09/2023 ABRAR 0520005WL055919 ABRAR 00415 SBIN0017454 2280 2280 Processed 26/09/2023 5876955391 MOHAMMAD ABRAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISFI BH-20-005-015-00439100/3042
(TISI NARSAM NORTH) 		0520005000NRG24210920230288292 21/09/2023 SADIA MERAJ 0520005WL055919 SADIA MERAJ 00415 SBIN0017454 2280 2280 Processed 26/09/2023 5876955393 MISS SADIA MERAJ STATE BANK OF INDIA(508548)
25 BISFI BH-20-005-015-00439100/3053
(TISI NARSAM NORTH) 		0520005000NRG24210920230288303 21/09/2023 FARHA NAJ 0520005WL055919 FARHA NAJ 00415 SBIN0017454 2280 2280 Processed 26/09/2023 5876955395 MISS FARHA NAJ STATE BANK OF INDIA(508548)
26 BISFI BH-20-005-015-00439100/3077
(TISI NARSAM NORTH) 		0520005000NRG24210920230288310 21/09/2023 HEDAYTULLAH 0520005WL055919 HEDAYTULLAH 00415 SBIN0017454 2280 2280 Processed 26/09/2023 5876955394 MR HEDAYTULLAH X STATE BANK OF INDIA(508548)
27 BISFI BH-20-005-015-00439100/3081
(TISI NARSAM NORTH) 		0520005000NRG24210920230288311 21/09/2023 MD DILKASH 0520005WL055919 MD DILKASH 00415 SBIN0017454 2280 2280 Processed 26/09/2023 5876955400 MD DILKASH PUNJAB NATIONAL BANK(508568)
28 BISFI BH-20-005-015-00439100/3136
(TISI NARSAM NORTH) 		0520005000NRG24210920230288313 21/09/2023 MD CHAND 0520005WL055919 MD CHAND 00415 SBIN0017454 2280 2280 Processed 26/09/2023 5876955392 MR MD CHAND STATE BANK OF INDIA(508548)
SubTotal 27360 27360
29 BISFI BH-20-005-015-00439100/3039
(TISI NARSAM NORTH) 		0520005000NRG24210920230288289 21/09/2023 SHAHBAZ AHMAD 0520005WL055919 SHAHBAZ AHMAD 00468 UBIN0919586 2280 2280 Processed 26/09/2023 5876955389 SAHABAZ AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
30 BISFI BH-20-005-015-00439100/1895
(TISI NARSAM NORTH) 		0520005000NRG24210920230288276 21/09/2023 ASARAF ALI 0520005WL055919 ASARAF ALI 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955364 ASRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISFI BH-20-005-015-00439100/3002
(TISI NARSAM NORTH) 		0520005000NRG24210920230288280 21/09/2023 SHAHIDA PARWEEN 0520005WL055919 SHAHIDA PARWEEN 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955374 SHAHIDA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISFI BH-20-005-015-00439100/3033
(TISI NARSAM NORTH) 		0520005000NRG24210920230288283 21/09/2023 RAJIYA KHATOON 0520005WL055919 RAJIYA KHATOON 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955372 RAJIYA KHATOON W/O ABRAR PUNJAB NATIONAL BANK(508568)
33 BISFI BH-20-005-015-00439100/3035
(TISI NARSAM NORTH) 		0520005000NRG24210920230288285 21/09/2023 RITA DEVI 0520005WL055919 RITA DEVI 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955371 MRS RITA DEVI STATE BANK OF INDIA(508548)
34 BISFI BH-20-005-015-00439100/3036
(TISI NARSAM NORTH) 		0520005000NRG24210920230288286 21/09/2023 TARA KHATUN 0520005WL055919 TARA KHATUN 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955361 TARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISFI BH-20-005-015-00439100/3037
(TISI NARSAM NORTH) 		0520005000NRG24210920230288287 21/09/2023 JULFEKAR AHMAD 0520005WL055919 JULFEKAR AHMAD 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955362 JULFEKAR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISFI BH-20-005-015-00439100/3038
(TISI NARSAM NORTH) 		0520005000NRG24210920230288288 21/09/2023 MOHAMMAD GAUHAR 0520005WL055919 MOHAMMAD GAUHAR 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955363 MR MD GAUHAR STATE BANK OF INDIA(508548)
37 BISFI BH-20-005-015-00439100/3040
(TISI NARSAM NORTH) 		0520005000NRG24210920230288290 21/09/2023 HUMA PERWEEN 0520005WL055919 HUMA PERWEEN 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955360 HUMA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISFI BH-20-005-015-00439100/3041
(TISI NARSAM NORTH) 		0520005000NRG24210920230288291 21/09/2023 MD ASHHAR 0520005WL055919 MD ASHHAR 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955370 MD ASHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISFI BH-20-005-015-00439100/3050
(TISI NARSAM NORTH) 		0520005000NRG24210920230288300 21/09/2023 SHAMMA PARWEEN 0520005WL055919 SHAMMA PARWEEN 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955366 SHAMMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISFI BH-20-005-015-00439100/3052
(TISI NARSAM NORTH) 		0520005000NRG24210920230288302 21/09/2023 ANAVARUL SAH 0520005WL055919 ANAVARUL SAH 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955367 ANAVARUL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISFI BH-20-005-015-00439100/3061
(TISI NARSAM NORTH) 		0520005000NRG24210920230288307 21/09/2023 SABIHA KHATOON 0520005WL055919 SABIHA KHATOON 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955365 SABIHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISFI BH-20-005-015-00439100/3062
(TISI NARSAM NORTH) 		0520005000NRG24210920230288308 21/09/2023 SHAMIM SHAH 0520005WL055919 SHAMIM SHAH 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955369 SHAMIM SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISFI BH-20-005-015-00439100/3076
(TISI NARSAM NORTH) 		0520005000NRG24210920230288309 21/09/2023 TAJ MOHAMMAD 0520005WL055919 TAJ MOHAMMAD 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955368 TAJ MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISFI BH-20-005-015-00439100/3137
(TISI NARSAM NORTH) 		0520005000NRG24210920230288314 21/09/2023 MOHAMMAD ALI 0520005WL055919 MOHAMMAD ALI 00691 IPOS0000001 2280 2280 Processed 26/09/2023 5876955373 MOHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
Total 100320 100320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISFI BH0520005_210923APB_FTO_557857 Bank of India BKID0004542 BANKATTA 2280
2 BISFI BH0520005_210923APB_FTO_557857 Punjab National Bank PUNB0058600 BENIPATTI 2280
3 BISFI BH0520005_210923APB_FTO_557857 Punjab National Bank PUNB0128200 BISFI 29640
4 BISFI BH0520005_210923APB_FTO_557857 State Bank of India SBIN0002956 KAMTAUL 2280
5 BISFI BH0520005_210923APB_FTO_557857 State Bank of India SBIN0017454 AUNSI BRANCH 27360
6 BISFI BH0520005_210923APB_FTO_557857 Union Bank of India UBIN0919586 KAMTAUL 2280
7 BISFI BH0520005_210923APB_FTO_557857 India Post Payments Bank IPOS0000001 Darbhanga 25080
8 BISFI BH0520005_210923APB_FTO_557857 India Post Payments Bank IPOS0000001 Madhubani 9120

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