Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:22:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BISFI
Fto No. : BH0520005_221023FTO_624431
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-20-005-001-00438700/2069
(JAGBAN WEST) 		0520005000NRG24201020230319671 22/10/2023 PUNAM DEVI 0520005WL069396 PUNAM DEVI 00415 SBIN0002956 3648 3648 Processed 04/11/2023 7017866621 MRS PUNAM DEVI ()
2 BISFI BH-20-005-001-00439300/1886
(JAGBAN WEST) 		0520005000NRG24201020230319667 22/10/2023 pradeep mandal 0520005WL069394 pradeep mandal 00415 SBIN0002956 3648 3648 Processed 04/11/2023 7017866622 MRS FULKUMARI DEVI ()
SubTotal 7296 7296
3 BISFI BH-20-005-001-00438720/2033
(JAGBAN WEST) 		0520005000NRG24201020230319674 22/10/2023 RINA DEVI 0520005WL069396 RINA DEVI 00415 SBIN0015753 3648 3648 Processed 04/11/2023 7017866623 MRS RINA DEVI ()
4 BISFI BH-20-005-001-00438800/2171
(JAGBAN WEST) 		0520005000NRG24201020230319664 22/10/2023 DOMANI DEVI 0520005WL069394 DOMANI DEVI 00415 SBIN0015753 3648 3648 Processed 04/11/2023 7017866624 MRS DOMANI DEVI ()
SubTotal 7296 7296
5 BISFI BH-20-005-001-00439000/1880-A
(JAGBAN WEST) 		0520005000NRG24201020230319665 22/10/2023 CHITRREKHA DEVI 0520005WL069394 CHITRREKHA DEVI 00468 UBIN0919586 3648 3648 Processed 04/11/2023 7017866625 CHITRREKHA DEVI ()
6 BISFI BH-20-005-001-00439000/2000-A
(JAGBAN WEST) 		0520005000NRG24201020230319666 22/10/2023 SHIV CHANAR KUMAR 0520005WL069394 SHIV CHANAR KUMAR 00468 UBIN0919586 3648 3648 Processed 04/11/2023 7017866626 SHIV CHANAR KUMAR ()
SubTotal 7296 7296
7 BISFI BH-20-005-001-00438700/2144
(JAGBAN WEST) 		0520005000NRG24201020230319672 22/10/2023 RAKHI DEVI 0520005WL069396 RAKHI DEVI 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017866620 RAKHI DEVI ()
SubTotal 3648 3648
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISFI BH0520005_221023FTO_624431 State Bank of India SBIN0002956 KAMTAUL 7296
2 BISFI BH0520005_221023FTO_624431 State Bank of India SBIN0015753 BASAITH CHOWK 7296
3 BISFI BH0520005_221023FTO_624431 Union Bank of India UBIN0919586 KAMTAUL 7296
4 BISFI BH0520005_221023FTO_624431 India Post Payments Bank IPOS0000001 Madhubani 3648

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