Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:26:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_081223APB_FTO_719245
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-09-018-003-01710100/2495
(ISHUAPUR) 		0509018000NRG24051220230457833 08/12/2023 DEEPAK KUMAR PANDAY 0509018WL034585 DEEPAK KUMAR PANDAY 00415 SBIN0005438 1824 1824 Processed 01/02/2024 9907459420 RANJEET KUMAR PANDEY CANARA BANK(508532)
SubTotal 1824 1824
2 ISUAPUR BH-09-018-003-01710100/2493
(ISHUAPUR) 		0509018000NRG24051220230457832 08/12/2023 ABHISHEK KUMAR PANDEY 0509018WL034584 ABHISHEK KUMAR PANDEY 00662 BDBL0001471 1824 1824 Processed 01/02/2024 9907459421 ABHISHEK KUMAR PANDEY PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_081223APB_FTO_719245 State Bank of India SBIN0005438 SHAMKAURIA 1824
2 ISUAPUR BH0509018_081223APB_FTO_719245 Bandhan Bank Limited BDBL0001471 Bahrauli 1824

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