Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:17:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080723FTO_384306
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 ISUAPUR BH-09-018-005-01714300/5514
(RAMCHOURA) 		0509018000NRG24250620230228156 08/07/2023 SAVITRI DEVI 0509018WL0010776 SAVITRI DEVI 00415 SBIN0005438 3420 3420 Processed 02/09/2023 5080237054 MRS SAVITRI DEVI ()
SubTotal 3420 3420
2 ISUAPUR BH-09-018-005-01714000/1787
(RAMCHOURA) 		0509018000NRG24250620230228158 08/07/2023 LALPATI DEVI 0509018WL0010776 LALPATI DEVI 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5080237055 LALPATI DEVI ()
3 ISUAPUR BH-09-018-005-01714300/3228
(RAMCHOURA) 		0509018000NRG24250620230228155 08/07/2023 RESHMI DEVI 0509018WL0010776 RESHMI DEVI 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5080237052 RESHMI DEVI ()
4 ISUAPUR BH-09-018-005-01714300/5711
(RAMCHOURA) 		0509018000NRG24250620230228157 08/07/2023 GUDDU KUMAR 0509018WL0010776 GUDDU KUMAR 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5080237053 GUDDU KUMAR ()
SubTotal 10032 10032
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080723FTO_384306 State Bank of India SBIN0005438 SHAMKAURIA 3420
2 ISUAPUR BH0509018_080723FTO_384306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10032

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