Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:18:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230523APB_FTO_176456
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-09-018-004-01714500/3431
(DATRA PURSHOULI) 		0509018000NRG24190520230094828 23/05/2023 ADALAT RAI 0509018WL004405 ADALAT RAI 00048 BKID0004688 3420 3420 Processed 27/05/2023 1905356969 ADALAT RAI S/O SEETA RAM RAI BANK OF INDIA(508505)
SubTotal 3420 3420
2 ISUAPUR BH-09-018-004-01713500/142
(DATRA PURSHOULI) 		0509018000NRG24190520230094858 23/05/2023 RAMA RAY 0509018WL004408 RAMA RAY 00415 SBIN0005438 2052 2052 Processed 27/05/2023 1905356956 MR RAMA RAY X STATE BANK OF INDIA(508548)
3 ISUAPUR BH-09-018-004-01713500/2182
(DATRA PURSHOULI) 		0509018000NRG24190520230094940 23/05/2023 REKHA DEVI 0509018WL004413 REKHA DEVI 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1905356964 REKHA DEVI BANDHAN BANK LIMITED(508753)
4 ISUAPUR BH-09-018-004-01713500/2649
(DATRA PURSHOULI) 		0509018000NRG24190520230094853 23/05/2023 SHALENDRA KUMAR YADAV 0509018WL004407 SHALENDRA KUMAR YADAV 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1905356954 SHAILENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 ISUAPUR BH-09-018-004-01713500/2835
(DATRA PURSHOULI) 		0509018000NRG24190520230094941 23/05/2023 KAMRUDDIN 0509018WL004413 KAMRUDDIN 00415 SBIN0005438 2280 2280 Processed 27/05/2023 1905356951 MR KAMARUDDIN X STATE BANK OF INDIA(508548)
6 ISUAPUR BH-09-018-004-01713500/3537
(DATRA PURSHOULI) 		0509018000NRG24190520230094936 23/05/2023 SUNAINA KUNWAR 0509018WL004412 SUNAINA KUNWAR 00415 SBIN0005438 2280 2280 Processed 27/05/2023 1905356958 MRS SUNAIINA KUNWAR STATE BANK OF INDIA(508548)
7 ISUAPUR BH-09-018-004-01713500/3551
(DATRA PURSHOULI) 		0509018000NRG24190520230094904 23/05/2023 ANJU DEVI 0509018WL004410 ANJU DEVI 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1905356965 MRS ANJU DEVI STATE BANK OF INDIA(508548)
8 ISUAPUR BH-09-018-004-01713500/3775
(DATRA PURSHOULI) 		0509018000NRG24190520230094854 23/05/2023 Panchdev Thakur 0509018WL004407 Panchdev Thakur 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1905356968 MR PANCHDEV THAKUR STATE BANK OF INDIA(508548)
9 ISUAPUR BH-09-018-004-01713600/3695
(DATRA PURSHOULI) 		0509018000NRG24190520230094943 23/05/2023 IMTIYAJ KHATOON 0509018WL004413 IMTIYAJ KHATOON 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1905356967 MRS IMTIYAJ KHATOON STATE BANK OF INDIA(508548)
10 ISUAPUR BH-09-018-004-01714400/1250
(DATRA PURSHOULI) 		0509018000NRG24190520230094944 23/05/2023 GOUSHI ALAM 0509018WL004413 GOUSHI ALAM 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1905356955 MR GOUSI AALAM X STATE BANK OF INDIA(508548)
11 ISUAPUR BH-09-018-004-01714400/2947
(DATRA PURSHOULI) 		0509018000NRG24190520230094861 23/05/2023 LATIFAN BIBI 0509018WL004408 LATIFAN BIBI 00415 SBIN0005438 2280 2280 Processed 27/05/2023 1905356952 MS LATIFAN BIBI STATE BANK OF INDIA(508548)
12 ISUAPUR BH-09-018-004-01714400/3655
(DATRA PURSHOULI) 		0509018000NRG24190520230094856 23/05/2023 NAJARUN KHATUN 0509018WL004407 NAJARUN KHATUN 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1905356953 MRS NAJARUN KHATUN X X STATE BANK OF INDIA(508548)
13 ISUAPUR BH-09-018-004-01714400/3666
(DATRA PURSHOULI) 		0509018000NRG24190520230094827 23/05/2023 SHANTI DEVI 0509018WL004405 SHANTI DEVI 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1905356966 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
14 ISUAPUR BH-09-018-004-01714400/3672
(DATRA PURSHOULI) 		0509018000NRG24190520230094908 23/05/2023 KANTI DEVI 0509018WL004410 KANTI DEVI 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1905356962 MS KANTI DEVI STATE BANK OF INDIA(508548)
15 ISUAPUR BH-09-018-004-01714400/3682
(DATRA PURSHOULI) 		0509018000NRG24190520230094862 23/05/2023 ANITA DEVI 0509018WL004408 ANITA DEVI 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1905356963 MS ANITA DEVI STATE BANK OF INDIA(508548)
16 ISUAPUR BH-09-018-004-01714400/3986
(DATRA PURSHOULI) 		0509018000NRG24190520230094945 23/05/2023 ANITA DEVI 0509018WL004413 ANITA DEVI 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1905356957 MISS ANITA DEVI STATE BANK OF INDIA(508548)
17 ISUAPUR BH-09-018-004-01714500/2356
(DATRA PURSHOULI) 		0509018000NRG24190520230094857 23/05/2023 SAFEDA DEVI 0509018WL004407 SAFEDA DEVI 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1905356961 MISS SAFEDI DEVI STATE BANK OF INDIA(508548)
18 ISUAPUR BH-09-018-004-01714500/3962
(DATRA PURSHOULI) 		0509018000NRG24190520230094829 23/05/2023 Sanjeev Kumar 0509018WL004405 Sanjeev Kumar 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1905356959 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 53352 53352
19 ISUAPUR BH-09-018-004-01714400/2939
(DATRA PURSHOULI) 		0509018000NRG24190520230094860 23/05/2023 SHANTI DEVI 0509018WL004408 SHANTI DEVI 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905356960 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
20 ISUAPUR BH-09-018-004-01713500/2604
(DATRA PURSHOULI) 		0509018000NRG24190520230094934 23/05/2023 Lalbabu Raut 0509018WL004412 Lalbabu Raut 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905356947 LAL BABU RAUT UTTAR BIHAR GRAMIN BANK(607069)
21 ISUAPUR BH-09-018-004-01713500/3956
(DATRA PURSHOULI) 		0509018000NRG24190520230094823 23/05/2023 CHAMPA DEVI 0509018WL004404 CHAMPA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905356946 Champa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 ISUAPUR BH-09-018-004-01713600/3570
(DATRA PURSHOULI) 		0509018000NRG24190520230094905 23/05/2023 KALAMUDDIN SAAH 0509018WL004410 KALAMUDDIN SAAH 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905356949 Kalamuddin Saah AIRTEL PAYMENTS BANK LIMITED(990288)
23 ISUAPUR BH-09-018-004-01713600/3939
(DATRA PURSHOULI) 		0509018000NRG24190520230094824 23/05/2023 REENA DEVI 0509018WL004404 REENA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905356950 REENA WO MANOJ KUMAR UNION BANK OF INDIA(508500)
24 ISUAPUR BH-09-018-004-01714500/204
(DATRA PURSHOULI) 		0509018000NRG24190520230094863 23/05/2023 Mishri Ray 0509018WL004408 Mishri Ray 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905356948 MR MISHRI RAY STATE BANK OF INDIA(508548)
SubTotal 14364 14364
Total 74556 74556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230523APB_FTO_176456 Bank of India BKID0004688 MARHAURA 3420
2 ISUAPUR BH0509018_230523APB_FTO_176456 State Bank of India SBIN0005438 SHAMKAURIA 53352
3 ISUAPUR BH0509018_230523APB_FTO_176456 State Bank of India SBIN0005785 NAGRA 3420
4 ISUAPUR BH0509018_230523APB_FTO_176456 Uttar Bihar Gramin Bank CBIN0R10001 Ishuapur 10944
5 ISUAPUR BH0509018_230523APB_FTO_176456 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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