Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:20:23 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BISFI
Fto No. : BH0520005_170923FTO_549823
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-20-005-007-00440000/717
(SADULLAHPUR) 		0520005000NRG24160920230285516 17/09/2023 FUL KUMARI DEVI 0520005WL055124 FUL KUMARI DEVI 00048 BKID0004542 3648 3648 Processed 22/09/2023 5809991508 FUL KUMARI DEVI ()
SubTotal 3648 3648
2 BISFI BH-20-005-007-00440000/715
(SADULLAHPUR) 		0520005000NRG24160920230285525 17/09/2023 RADHA DEVI 0520005WL055125 RADHA DEVI 00415 SBIN0015580 3648 3648 Processed 22/09/2023 5809991511 MRS RADHA DEVI ()
3 BISFI BH-20-005-007-00440000/737
(SADULLAHPUR) 		0520005000NRG24160920230285517 17/09/2023 GULAB BABU 0520005WL055124 GULAB BABU 00415 SBIN0015580 3648 3648 Processed 22/09/2023 5809991510 MRS SAHIN PRAWEEN ()
SubTotal 7296 7296
4 BISFI BH-20-005-007-00440000/714
(SADULLAHPUR) 		0520005000NRG24160920230285515 17/09/2023 Chanda Devi 0520005WL055124 Chanda Devi 00538 CBIN0R10001 3648 3648 Processed 22/09/2023 5809991509 CHANDA DEVI ()
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISFI BH0520005_170923FTO_549823 Bank of India BKID0004542 BANKATTA 3648
2 BISFI BH0520005_170923FTO_549823 State Bank of India SBIN0015580 SBI, TEKTAR 7296
3 BISFI BH0520005_170923FTO_549823 Uttar Bihar Gramin Bank CBIN0R10001 Raghouli 3648

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