Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:28:34 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BISFI
Fto No. : BH0520005_080423APB_FTO_30094
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-20-005-020-00441900/2453
(RAGHOPUR) 		0520005000NRG23080420230578219 08/04/2023 PRASHANT KUMAR MAHTA 0520005WL144205 PRASHANT KUMAR MAHTA 00089 CBIN0280053 3150 3150 Processed 05/05/2023 1237160590 Mr. PRASHANT KUMAR MEHTA INDIAN BANK(607105)
SubTotal 3150 3150
2 BISFI BH-20-005-020-00441900/2192
(RAGHOPUR) 		0520005000NRG23080420230578207 08/04/2023 MD SIBGATULLAH 0520005WL144205 MD SIBGATULLAH 00354 PUNB0058600 3150 3150 Processed 05/05/2023 1237160586 MISS MD SIBGATULLAH STATE BANK OF INDIA(508548)
SubTotal 3150 3150
3 BISFI BH-20-005-020-00441900/1165
(RAGHOPUR) 		0520005000NRG23080420230578191 08/04/2023 RUBNI KAHTUN 0520005WL144205 RUBNI KAHTUN 00354 PUNB0239800 3150 3150 Processed 05/05/2023 1237160591 RUBANI KHATUN PUNJAB NATIONAL BANK(508568)
4 BISFI BH-20-005-020-00441900/1440
(RAGHOPUR) 		0520005000NRG23080420230578192 08/04/2023 RUBINA KHATOON 0520005WL144205 RUBINA KHATOON 00354 PUNB0239800 3150 3150 Processed 05/05/2023 1237160596 RUBINA KHATOON PUNJAB NATIONAL BANK(508568)
5 BISFI BH-20-005-020-00441900/1486
(RAGHOPUR) 		0520005000NRG23080420230578193 08/04/2023 KAVITA DEVI 0520005WL144205 KAVITA DEVI 00354 PUNB0239800 3150 3150 Processed 05/05/2023 1237160593 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
6 BISFI BH-20-005-020-00441900/1718
(RAGHOPUR) 		0520005000NRG23080420230578196 08/04/2023 SOHELA KHATUN 0520005WL144205 SOHELA KHATUN 00354 PUNB0239800 3150 3150 Processed 05/05/2023 1237160592 SOHEAL KHATUN PUNJAB NATIONAL BANK(508568)
7 BISFI BH-20-005-020-00441900/1762
(RAGHOPUR) 		0520005000NRG23080420230578198 08/04/2023 abhishek kumar mehta 0520005WL144205 abhishek kumar mehta 00354 PUNB0239800 3150 3150 Processed 05/05/2023 1237160598 ABHISHEK KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISFI BH-20-005-020-00441900/1934
(RAGHOPUR) 		0520005000NRG23080420230578199 08/04/2023 AJIMA KHATUN 0520005WL144205 AJIMA KHATUN 00354 PUNB0239800 3150 3150 Processed 05/05/2023 1237160599 AJIMA KHATUN PUNJAB NATIONAL BANK(508568)
9 BISFI BH-20-005-020-00441900/2209
(RAGHOPUR) 		0520005000NRG23080420230578215 08/04/2023 SAMSUL NISHA 0520005WL144205 SAMSUL NISHA 00354 PUNB0239800 3150 3150 Processed 05/05/2023 1237160594 SAMSUL NISHA PUNJAB NATIONAL BANK(508568)
10 BISFI BH-20-005-020-00441900/2632
(RAGHOPUR) 		0520005000NRG23080420230578221 08/04/2023 SONAM DEVI 0520005WL144205 SONAM DEVI 00354 PUNB0239800 3150 3150 Processed 05/05/2023 1237160597 SONAM DEVI PUNJAB NATIONAL BANK(508568)
11 BISFI BH-20-005-020-00441900/2637
(RAGHOPUR) 		0520005000NRG23080420230578222 08/04/2023 RENU DEVI 0520005WL144205 RENU DEVI 00354 PUNB0239800 2520 2520 Processed 05/05/2023 1237160595 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27720 27720
12 BISFI BH-20-005-020-00441900/2189
(RAGHOPUR) 		0520005000NRG23080420230578205 08/04/2023 SAIMA PARWEEN 0520005WL144205 SAIMA PARWEEN 00415 SBIN0006163 3150 3150 Processed 05/05/2023 1237160601 Mrs. Saima Parween CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
13 BISFI BH-20-005-020-00441900/2204
(RAGHOPUR) 		0520005000NRG23080420230578212 08/04/2023 RAVIYA KHATUN 0520005WL144205 RAVIYA KHATUN 00415 SBIN0010772 3150 3150 Processed 05/05/2023 1237160600 MRS RAVIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3150 3150
14 BISFI BH-20-005-020-00441900/2453
(RAGHOPUR) 		0520005000NRG23080420230578218 08/04/2023 PUNAM KUMARI MAHATA 0520005WL144205 PUNAM KUMARI MAHATA 00468 UBIN0919560 3150 3150 Processed 05/05/2023 1237160602 PUNAM KUMARI MEHATA BANK OF BARODA(606985)
SubTotal 3150 3150
15 BISFI BH-20-005-020-00441900/1751
(RAGHOPUR) 		0520005000NRG23080420230578197 08/04/2023 MARIYAM 0520005WL144205 MARIYAM 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237160587 MARIYAM UTTAR BIHAR GRAMIN BANK(607069)
16 BISFI BH-20-005-020-00441900/2194
(RAGHOPUR) 		0520005000NRG23080420230578209 08/04/2023 SHIMA PRAVEEN 0520005WL144205 SHIMA PRAVEEN 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237160588 SHIMA PRAVEEN PUNJAB NATIONAL BANK(508568)
17 BISFI BH-20-005-020-00441900/2198
(RAGHOPUR) 		0520005000NRG23080420230578211 08/04/2023 SAMSUN NISHA 0520005WL144205 SAMSUN NISHA 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237160589 SAMSUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9450 9450
18 BISFI BH-20-005-020-00441900/1624
(RAGHOPUR) 		0520005000NRG23080420230578195 08/04/2023 MD HARIL 0520005WL144205 MD HARIL 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237160581 MD HARIL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISFI BH-20-005-020-00441900/2182
(RAGHOPUR) 		0520005000NRG23080420230578201 08/04/2023 LALITA DEVI 0520005WL144205 LALITA DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237160576 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISFI BH-20-005-020-00441900/2185
(RAGHOPUR) 		0520005000NRG23080420230578203 08/04/2023 LAEKA KHATOON 0520005WL144205 LAEKA KHATOON 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237160575 LAEKA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISFI BH-20-005-020-00441900/2190
(RAGHOPUR) 		0520005000NRG23080420230578206 08/04/2023 SABANA ALIMI 0520005WL144205 SABANA ALIMI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237160585 SABANA ALIMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISFI BH-20-005-020-00441900/2193
(RAGHOPUR) 		0520005000NRG23080420230578208 08/04/2023 MD SAKIL 0520005WL144205 MD SAKIL 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237160578 MDSAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISFI BH-20-005-020-00441900/2195
(RAGHOPUR) 		0520005000NRG23080420230578210 08/04/2023 ISRAT VANO 0520005WL144205 ISRAT VANO 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237160579 ISRAT VANO INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISFI BH-20-005-020-00441900/2207
(RAGHOPUR) 		0520005000NRG23080420230578213 08/04/2023 RIKEE KUMAR 0520005WL144205 RIKEE KUMAR 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237160584 RIKEE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISFI BH-20-005-020-00441900/2208
(RAGHOPUR) 		0520005000NRG23080420230578214 08/04/2023 KAILASH SAH 0520005WL144205 KAILASH SAH 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237160582 KAILASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISFI BH-20-005-020-00441900/2213
(RAGHOPUR) 		0520005000NRG23080420230578216 08/04/2023 AJMERUN 0520005WL144205 AJMERUN 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237160583 AJMERUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISFI BH-20-005-020-00441900/2218
(RAGHOPUR) 		0520005000NRG23080420230578217 08/04/2023 SAJIDA 0520005WL144205 SAJIDA 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237160580 SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISFI BH-20-005-020-00441900/2514
(RAGHOPUR) 		0520005000NRG23080420230578220 08/04/2023 SHUSHILA DEVI 0520005WL144205 SHUSHILA DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237160577 SHUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34650 34650
Total 87570 87570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISFI BH0520005_080423APB_FTO_30094 Central Bank Of India CBIN0280053 MADHUBANI 3150
2 BISFI BH0520005_080423APB_FTO_30094 Punjab National Bank PUNB0058600 BENIPATTI 3150
3 BISFI BH0520005_080423APB_FTO_30094 Punjab National Bank PUNB0239800 BALAUNJA 27720
4 BISFI BH0520005_080423APB_FTO_30094 State Bank of India SBIN0006163 ANRER 3150
5 BISFI BH0520005_080423APB_FTO_30094 State Bank of India SBIN0010772 BENIPATTI 3150
6 BISFI BH0520005_080423APB_FTO_30094 Union Bank of India UBIN0919560 MADHUBANI 3150
7 BISFI BH0520005_080423APB_FTO_30094 Uttar Bihar Gramin Bank CBIN0R10001 RAGHOPUR 6300
8 BISFI BH0520005_080423APB_FTO_30094 Uttar Bihar Gramin Bank CBIN0R10001 Raghopur Barha 3150
9 BISFI BH0520005_080423APB_FTO_30094 India Post Payments Bank IPOS0000001 Madhubani 34650

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