Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230823FTO_500540
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-09-018-004-01713500/4002
(DATRA PURSHOULI) 		0509018000NRG24200820230313956 23/08/2023 Ramawati Devi 0509018WL016427 Ramawati Devi 00048 BKID0004688 3420 3420 Processed 19/09/2023 5744848009 Ramawati Devi ()
SubTotal 3420 3420
2 ISUAPUR BH-09-018-004-01713500/2369
(DATRA PURSHOULI) 		0509018000NRG24230820230318423 23/08/2023 PARMILA DEVI 0509018WL016839 PARMILA DEVI 00415 SBIN0005438 3192 3192 Processed 19/09/2023 5744848017 MRS PRAMILA DEVI ()
3 ISUAPUR BH-09-018-004-01713500/3904
(DATRA PURSHOULI) 		0509018000NRG24200820230313951 23/08/2023 RUPA KUWAR 0509018WL016426 RUPA KUWAR 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5744848029 ROOPA DEVI ()
4 ISUAPUR BH-09-018-004-01713500/3998
(DATRA PURSHOULI) 		0509018000NRG24200820230313942 23/08/2023 Pramila Devi 0509018WL016424 Pramila Devi 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5744848024 MRS PRAMILA DEVI ()
5 ISUAPUR BH-09-018-004-01713500/3999
(DATRA PURSHOULI) 		0509018000NRG24200820230313945 23/08/2023 Fulkumari Devi 0509018WL016425 Fulkumari Devi 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5744848025 MRS FULKUMARI DEVI ()
6 ISUAPUR BH-09-018-004-01713500/4007
(DATRA PURSHOULI) 		0509018000NRG24200820230313946 23/08/2023 Rinku Devi 0509018WL016425 Rinku Devi 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5744848019 MR JHULAN RAY ()
7 ISUAPUR BH-09-018-004-01713500/4009
(DATRA PURSHOULI) 		0509018000NRG24200820230313943 23/08/2023 Mahesh Kumar Singh 0509018WL016424 Mahesh Kumar Singh 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5744848027 MR MAHESH KUMAR SINGH ()
8 ISUAPUR BH-09-018-004-01713500/4014
(DATRA PURSHOULI) 		0509018000NRG24200820230313947 23/08/2023 Rekha Devi 0509018WL016425 Rekha Devi 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5744848022 MRS REKHA DEVI ()
9 ISUAPUR BH-09-018-004-01713500/4017
(DATRA PURSHOULI) 		0509018000NRG24200820230313948 23/08/2023 Kamlesh Singh 0509018WL016425 Kamlesh Singh 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5744848026 MR KAMALESH SINGH ()
10 ISUAPUR BH-09-018-004-01713500/7001
(DATRA PURSHOULI) 		0509018000NRG24200820230313950 23/08/2023 PHULMATI DEVI 0509018WL016425 PHULMATI DEVI 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5744848023 MRS FOOLMATI DEVI ()
11 ISUAPUR BH-09-018-004-01713500/8083
(DATRA PURSHOULI) 		0509018000NRG24200820230313959 23/08/2023 MD HUSSAIN 0509018WL016428 MD HUSSAIN 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5744848020 MRS MD HUSSAIN ()
12 ISUAPUR BH-09-018-004-01713600/340
(DATRA PURSHOULI) 		0509018000NRG24160820230306498 23/08/2023 ADALAT HUSAIN 0509018WL015691 ADALAT HUSAIN 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5744848018 MR AADALAT HUSSAIN ()
13 ISUAPUR BH-09-018-004-01713600/3931
(DATRA PURSHOULI) 		0509018000NRG24230820230318424 23/08/2023 RENU DEVI 0509018WL016839 RENU DEVI 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5744848021 MRS SITA KUNWAR ()
14 ISUAPUR BH-09-018-004-01714400/3944
(DATRA PURSHOULI) 		0509018000NRG24230820230318426 23/08/2023 MADHURI DEVI 0509018WL016839 MADHURI DEVI 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5744848028 MRS MADHURI DEVI ()
SubTotal 44232 44232
15 ISUAPUR BH-09-018-004-01713500/8309
(DATRA PURSHOULI) 		0509018000NRG24200820230313960 23/08/2023 KHUSHBUN BEGAM 0509018WL016428 KHUSHBUN BEGAM 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744848030 MS KHUSHBUN NISHA ()
SubTotal 3420 3420
16 ISUAPUR BH-09-018-004-01713500/3917
(DATRA PURSHOULI) 		0509018000NRG24200820230313952 23/08/2023 RUKMINI DEVI 0509018WL016426 RUKMINI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744848014 RUKMINI DEVI ()
17 ISUAPUR BH-09-018-004-01713500/4006
(DATRA PURSHOULI) 		0509018000NRG24200820230313953 23/08/2023 Kiran Devi 0509018WL016426 Kiran Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744848015 KIRAN DEVI ()
18 ISUAPUR BH-09-018-004-01713500/4550
(DATRA PURSHOULI) 		0509018000NRG24200820230313944 23/08/2023 ALIMAN NISHA 0509018WL016424 ALIMAN NISHA 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744848011 AKLIMAN KHATOON ()
19 ISUAPUR BH-09-018-004-01713500/6109
(DATRA PURSHOULI) 		0509018000NRG24200820230313949 23/08/2023 HIRA RAY 0509018WL016425 HIRA RAY 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744848010 HIRA RAY ()
20 ISUAPUR BH-09-018-004-01713500/6110
(DATRA PURSHOULI) 		0509018000NRG24200820230313954 23/08/2023 KIRAN DEVI 0509018WL016426 KIRAN DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744848012 SHIV KUMARI ()
21 ISUAPUR BH-09-018-004-01713600/6108
(DATRA PURSHOULI) 		0509018000NRG24200820230313955 23/08/2023 LALITA DEVI 0509018WL016426 LALITA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744848013 LALITA DEVI ()
22 ISUAPUR BH-09-018-004-01714400/2942
(DATRA PURSHOULI) 		0509018000NRG24200820230313957 23/08/2023 SANTLAL SHARMA 0509018WL016427 SANTLAL SHARMA 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744848016 SANTLAL SHARMA ()
SubTotal 23940 23940
23 ISUAPUR BH-09-018-004-01713600/3932
(DATRA PURSHOULI) 		0509018000NRG24160820230306474 23/08/2023 JAIBUN KHATUN 0509018WL015685 JAIBUN KHATUN 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5744848007 JAIBUN KHATUN ()
24 ISUAPUR BH-09-018-004-01714400/3932
(DATRA PURSHOULI) 		0509018000NRG24160820230306476 23/08/2023 ANWARI KHATUN 0509018WL015685 ANWARI KHATUN 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5744848008 ANWARI KHATUN ()
SubTotal 6840 6840
Total 81852 81852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230823FTO_500540 Bank of India BKID0004688 MARHAURA 3420
2 ISUAPUR BH0509018_230823FTO_500540 State Bank of India SBIN0005438 SHAMKAURIA 44232
3 ISUAPUR BH0509018_230823FTO_500540 State Bank of India SBIN0005785 NAGRA 3420
4 ISUAPUR BH0509018_230823FTO_500540 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 23940
5 ISUAPUR BH0509018_230823FTO_500540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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