Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:15:59 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BISFI
Fto No. : BH0520005_301023FTO_637122
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-20-005-023-00441800/3354
(SONHANS) 		0520005000NRG24301020230328684 30/10/2023 PARIKSHAN RAM 0520005WL072153 PARIKSHAN RAM 00354 PUNB0239800 456 456 Processed 04/11/2023 7017872732 PARIKSHAN RAM ()
2 BISFI BH-20-005-023-00441800/72
(SONHANS) 		0520005000NRG24301020230328681 30/10/2023 budhan ram 0520005WL072152 budhan ram 00354 PUNB0239800 456 456 Processed 04/11/2023 7017872733 budhan ram ()
SubTotal 912 912
3 BISFI BH-20-005-023-00441800/2977
(SONHANS) 		0520005000NRG24301020230328685 30/10/2023 RITA KUMARI 0520005WL072154 RITA KUMARI 00691 IPOS0000001 456 456 Processed 04/11/2023 7017872731 RITA KUMARI ()
4 BISFI BH-20-005-023-00441800/72
(SONHANS) 		0520005000NRG24301020230328682 30/10/2023 KAUSHALYA DEVI 0520005WL072152 KAUSHALYA DEVI 00691 IPOS0000001 456 456 Processed 04/11/2023 7017872730 KAUSHALYA DEVI ()
SubTotal 912 912
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISFI BH0520005_301023FTO_637122 Punjab National Bank PUNB0239800 BALAUNJA 912
2 BISFI BH0520005_301023FTO_637122 India Post Payments Bank IPOS0000001 Madhubani 912

Download In Excel