Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:07:57 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080723FTO_383097
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-09-018-008-01712200/52
(JAITHAR) 		0509018000NRG24080720230270477 08/07/2023 MUDRIKA MAHATO 0509018WL0012891 MUDRIKA MAHATO 00538 CBIN0R10001 1140 1140 Processed 02/09/2023 5082806559 MUDRIKA MAHTO ()
2 ISUAPUR BH-09-018-008-01712300/2075
(JAITHAR) 		0509018000NRG24080720230270476 08/07/2023 PARVATI DEVI 0509018WL0012891 PARVATI DEVI 00538 CBIN0R10001 2100 2100 Processed 02/09/2023 5082806558 PARVATI DEVI ()
SubTotal 3240 3240
Total 3240 3240

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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_383097 Uttar Bihar Gramin Bank CBIN0R10001 Chapiya 1140
2 ISUAPUR BH0509018_080723FTO_383097 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2100

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