Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:30:00 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BISFI
Fto No. : BH0520005_260723FTO_446814
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-20-005-013-00440700/2753
(NURCHAK) 		0520005000NRG24230720230225764 26/07/2023 SUBITA DEVI 0520005WL031564 SUBITA DEVI 00354 PUNB0128200 3648 3648 Processed 19/09/2023 5742878344 SUBITA DEVI ()
SubTotal 3648 3648
2 BISFI BH-20-005-013-00440700/2868
(NURCHAK) 		0520005000NRG24230720230225760 26/07/2023 SAMILA KHATOON 0520005WL031563 SAMILA KHATOON 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5742878345 SHAMILA KHATUN SHAMILA KHATUN SHAMILA KH ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISFI BH0520005_260723FTO_446814 Punjab National Bank PUNB0128200 BISFI 3648
2 BISFI BH0520005_260723FTO_446814 Uttar Bihar Gramin Bank CBIN0R10001 Bisfi 3648

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