Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:21:02 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BISFI
Fto No. : BH0520005_050923APB_FTO_522299
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-20-005-015-00439100/1081
(TISI NARSAM NORTH) 		0520005000NRG24050920230269072 05/09/2023 firdish khatoon 0520005WL049265 firdish khatoon 00354 PUNB0128200 2280 2280 Processed 19/09/2023 5747443756 FIRDISH KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISFI BH-20-005-015-00439100/1909
(TISI NARSAM NORTH) 		0520005000NRG24050920230269081 05/09/2023 SAKILA 0520005WL049265 SAKILA 00354 PUNB0128200 2280 2280 Processed 19/09/2023 5747443760 SAKILA WO MD ISRAR PUNJAB NATIONAL BANK(508568)
3 BISFI BH-20-005-015-00439100/2025
(TISI NARSAM NORTH) 		0520005000NRG24050920230269083 05/09/2023 NEMAT KHATOON 0520005WL049265 NEMAT KHATOON 00354 PUNB0128200 2280 2280 Processed 19/09/2023 5747443757 NEMAT KHATOON PUNJAB NATIONAL BANK(508568)
4 BISFI BH-20-005-015-00439100/2182
(TISI NARSAM NORTH) 		0520005000NRG24050920230269091 05/09/2023 TABILA KHATOON 0520005WL049265 TABILA KHATOON 00354 PUNB0128200 2280 2280 Processed 19/09/2023 5747443755 TABILA KHATOON PUNJAB NATIONAL BANK(508568)
5 BISFI BH-20-005-015-00439100/2187
(TISI NARSAM NORTH) 		0520005000NRG24050920230269095 05/09/2023 KAFILA KHATUN 0520005WL049265 KAFILA KHATUN 00354 PUNB0128200 2280 2280 Processed 19/09/2023 5747443754 MRS KAFILA KHATUN STATE BANK OF INDIA(508548)
6 BISFI BH-20-005-015-00439100/2189
(TISI NARSAM NORTH) 		0520005000NRG24050920230269097 05/09/2023 AJMAT KHATOON 0520005WL049265 AJMAT KHATOON 00354 PUNB0128200 2280 2280 Processed 19/09/2023 5747443753 AJMAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
7 BISFI BH-20-005-015-00439100/1068
(TISI NARSAM NORTH) 		0520005000NRG24050920230269069 05/09/2023 habibul nisha 0520005WL049265 habibul nisha 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443775 HABIBUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISFI BH-20-005-015-00439100/1072
(TISI NARSAM NORTH) 		0520005000NRG24050920230269070 05/09/2023 md danish 0520005WL049265 md danish 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443759 MD DANISH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISFI BH-20-005-015-00439100/1086
(TISI NARSAM NORTH) 		0520005000NRG24050920230269073 05/09/2023 seda khatoon 0520005WL049265 seda khatoon 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443776 MRS SEDA KHATUN STATE BANK OF INDIA(508548)
10 BISFI BH-20-005-015-00439100/1088
(TISI NARSAM NORTH) 		0520005000NRG24050920230269074 05/09/2023 aktari begam 0520005WL049265 aktari begam 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443771 MRS AKHTARI BEGAM STATE BANK OF INDIA(508548)
11 BISFI BH-20-005-015-00439100/1182
(TISI NARSAM NORTH) 		0520005000NRG24050920230269075 05/09/2023 AFSANA KHATOON 0520005WL049265 AFSANA KHATOON 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443769 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
12 BISFI BH-20-005-015-00439100/1868
(TISI NARSAM NORTH) 		0520005000NRG24050920230269077 05/09/2023 SHAMMA PRAWEEN 0520005WL049265 SHAMMA PRAWEEN 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443768 MRS SHAMMA PRAWEEN STATE BANK OF INDIA(508548)
13 BISFI BH-20-005-015-00439100/1869
(TISI NARSAM NORTH) 		0520005000NRG24050920230269078 05/09/2023 FATMA 0520005WL049265 FATMA 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443762 MRS FATMA I STATE BANK OF INDIA(508548)
14 BISFI BH-20-005-015-00439100/1896
(TISI NARSAM NORTH) 		0520005000NRG24050920230269079 05/09/2023 RAKIMAN 0520005WL049265 RAKIMAN 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443763 MRS RAKIMAN I STATE BANK OF INDIA(508548)
15 BISFI BH-20-005-015-00439100/1911
(TISI NARSAM NORTH) 		0520005000NRG24050920230269082 05/09/2023 CHAMAN KHATOON 0520005WL049265 CHAMAN KHATOON 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443772 MISS CHAMAN KHATOON STATE BANK OF INDIA(508548)
16 BISFI BH-20-005-015-00439100/2027
(TISI NARSAM NORTH) 		0520005000NRG24050920230269084 05/09/2023 JUBEDA 0520005WL049265 JUBEDA 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443765 MRS JUBEDA I STATE BANK OF INDIA(508548)
17 BISFI BH-20-005-015-00439100/2159
(TISI NARSAM NORTH) 		0520005000NRG24050920230269087 05/09/2023 TABSSUM KHATOON 0520005WL049265 TABSSUM KHATOON 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443777 MRS TABSSUM KHATOON STATE BANK OF INDIA(508548)
18 BISFI BH-20-005-015-00439100/2181
(TISI NARSAM NORTH) 		0520005000NRG24050920230269090 05/09/2023 SHAKILA KHATOON 0520005WL049265 SHAKILA KHATOON 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443770 SHAKILA KHATOON PUNJAB NATIONAL BANK(508568)
19 BISFI BH-20-005-015-00439100/2183
(TISI NARSAM NORTH) 		0520005000NRG24050920230269092 05/09/2023 JARINA 0520005WL049265 JARINA 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443764 MRS JARINA I STATE BANK OF INDIA(508548)
20 BISFI BH-20-005-015-00439100/2184
(TISI NARSAM NORTH) 		0520005000NRG24050920230269093 05/09/2023 KEMUN NISHA 0520005WL049265 KEMUN NISHA 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443767 MRS KEMUN NISHA STATE BANK OF INDIA(508548)
21 BISFI BH-20-005-015-00439100/2188
(TISI NARSAM NORTH) 		0520005000NRG24050920230269096 05/09/2023 SABAHAT PARWEEN 0520005WL049265 SABAHAT PARWEEN 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443761 MRS SABAHAT PARWEEN STATE BANK OF INDIA(508548)
22 BISFI BH-20-005-015-00439100/2191
(TISI NARSAM NORTH) 		0520005000NRG24050920230269098 05/09/2023 AKHATARI KHATOON 0520005WL049265 AKHATARI KHATOON 00415 SBIN0002956 2280 2280 Processed 19/09/2023 5747443766 MRS AKHATARI KHATOON STATE BANK OF INDIA(508548)
SubTotal 36480 36480
23 BISFI BH-20-005-015-00439100/1780
(TISI NARSAM NORTH) 		0520005000NRG24050920230269076 05/09/2023 MOHBOOB ALAM SHAIKH 0520005WL049265 MOHBOOB ALAM SHAIKH 00415 SBIN0006163 2280 2280 Processed 19/09/2023 5747443778 MAHBOOB ALAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
24 BISFI BH-20-005-015-00439100/1897
(TISI NARSAM NORTH) 		0520005000NRG24050920230269080 05/09/2023 JINAT PRAVIN 0520005WL049265 JINAT PRAVIN 00415 SBIN0017454 2280 2280 Processed 19/09/2023 5747443774 MRS JINAT PRAVIN STATE BANK OF INDIA(508548)
25 BISFI BH-20-005-015-00439100/2036
(TISI NARSAM NORTH) 		0520005000NRG24050920230269085 05/09/2023 SALEHA PRAVIN 0520005WL049265 SALEHA PRAVIN 00415 SBIN0017454 2280 2280 Processed 19/09/2023 5747443773 SALEHA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
26 BISFI BH-20-005-015-00439100/1077
(TISI NARSAM NORTH) 		0520005000NRG24050920230269071 05/09/2023 MD AKBAR MANSURI 0520005WL049265 MD AKBAR MANSURI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5747443758 MD AKBAR MANSURI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
27 BISFI BH-20-005-015-00439100/2037
(TISI NARSAM NORTH) 		0520005000NRG24050920230269086 05/09/2023 RAFAT KHATUN 0520005WL049265 RAFAT KHATUN 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5747443750 RAFAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISFI BH-20-005-015-00439100/2179
(TISI NARSAM NORTH) 		0520005000NRG24050920230269088 05/09/2023 IMTEYAZ 0520005WL049265 IMTEYAZ 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5747443749 IMTEYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISFI BH-20-005-015-00439100/2180
(TISI NARSAM NORTH) 		0520005000NRG24050920230269089 05/09/2023 KHUSHABUDA KHATOON 0520005WL049265 KHUSHABUDA KHATOON 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5747443751 KHUSHABUDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISFI BH-20-005-015-00439100/2185
(TISI NARSAM NORTH) 		0520005000NRG24050920230269094 05/09/2023 TARANA KHATOON 0520005WL049265 TARANA KHATOON 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5747443752 TARANA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISFI BH0520005_050923APB_FTO_522299 Punjab National Bank PUNB0128200 BISFI 13680
2 BISFI BH0520005_050923APB_FTO_522299 State Bank of India SBIN0002956 KAMTAUL 36480
3 BISFI BH0520005_050923APB_FTO_522299 State Bank of India SBIN0006163 ANRER 2280
4 BISFI BH0520005_050923APB_FTO_522299 State Bank of India SBIN0017454 AUNSI BRANCH 4560
5 BISFI BH0520005_050923APB_FTO_522299 Uttar Bihar Gramin Bank CBIN0R10001 JALALPUR 2280
6 BISFI BH0520005_050923APB_FTO_522299 India Post Payments Bank IPOS0000001 Darbhanga 6840
7 BISFI BH0520005_050923APB_FTO_522299 India Post Payments Bank IPOS0000001 Madhubani 2280

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