Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:14:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230823FTO_500548
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-09-018-003-01710100/2235
(ISHUAPUR) 		0509018000NRG24200820230313979 23/08/2023 SANWARO DEVI 0509018WL016432 SANWARO DEVI 00048 BKID0004688 3420 3420 Processed 19/09/2023 5741958615 SANWARO DEVI ()
SubTotal 3420 3420
2 ISUAPUR BH-09-018-003-01713400/1982
(ISHUAPUR) 		0509018000NRG24160820230306519 23/08/2023 ARUN RAM 0509018WL015697 ARUN RAM 00415 SBIN0005438 3420 3420 Processed 19/09/2023 5741958624 MR ARUN RAM ()
SubTotal 3420 3420
3 ISUAPUR BH-09-018-003-01709600/1005
(ISHUAPUR) 		0509018000NRG24200820230313963 23/08/2023 MODINA KHATUN 0509018WL016430 MODINA KHATUN 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5741958627 MRS MADINA KHATOON ()
4 ISUAPUR BH-09-018-003-01709700/1210
(ISHUAPUR) 		0509018000NRG24200820230313964 23/08/2023 Basanti Devi 0509018WL016430 Basanti Devi 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5741958626 MRS BASANTI DEVI ()
5 ISUAPUR BH-09-018-003-01710100/2254
(ISHUAPUR) 		0509018000NRG24200820230313988 23/08/2023 CHINTA DEVI 0509018WL016434 CHINTA DEVI 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5741958625 MS CHINTA DEVI ()
6 ISUAPUR BH-09-018-003-01713400/2216
(ISHUAPUR) 		0509018000NRG24200820230313973 23/08/2023 SHIVCHAND RAM 0509018WL016431 SHIVCHAND RAM 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5741958628 MR SHIVCHAND RAM ()
SubTotal 13680 13680
7 ISUAPUR BH-09-018-003-01709700/1222
(ISHUAPUR) 		0509018000NRG24200820230313965 23/08/2023 SHANTI DEVI 0509018WL016430 SHANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741958619 SHANTI DEVI ()
8 ISUAPUR BH-09-018-003-01709700/1349
(ISHUAPUR) 		0509018000NRG24200820230313976 23/08/2023 PUNAM DEVI 0509018WL016432 PUNAM DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741958618 PUNAM DEVI JAYPRAKASH SAH ()
9 ISUAPUR BH-09-018-003-01710100/1619
(ISHUAPUR) 		0509018000NRG24200820230313966 23/08/2023 VASMATI DEVI 0509018WL016430 VASMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741958616 BASMATI DEVI ()
10 ISUAPUR BH-09-018-003-01710100/1971
(ISHUAPUR) 		0509018000NRG24200820230313968 23/08/2023 SANDHYA DEVI 0509018WL016431 SANDHYA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741958617 SANDHYA DEVI ()
11 ISUAPUR BH-09-018-003-01710200/1933
(ISHUAPUR) 		0509018000NRG24200820230313967 23/08/2023 MADAN SAH 0509018WL016430 MADAN SAH 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741958620 Madan Sah ()
12 ISUAPUR BH-09-018-003-01713400/1351
(ISHUAPUR) 		0509018000NRG24200820230313984 23/08/2023 KUSUMI DEVI 0509018WL016433 KUSUMI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741958621 Kusumi Devi ()
13 ISUAPUR BH-09-018-003-01713400/2210
(ISHUAPUR) 		0509018000NRG24200820230313972 23/08/2023 BABITA DEVI 0509018WL016431 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741958622 BABITA DEVI ()
14 ISUAPUR BH-09-018-003-01713400/2224
(ISHUAPUR) 		0509018000NRG24200820230313992 23/08/2023 SHARADHA DEVI 0509018WL016435 SHARADHA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741958623 SHARADA DEVI ()
SubTotal 27360 27360
Total 47880 47880

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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_500548 Bank of India BKID0004688 MARHAURA 3420
2 ISUAPUR BH0509018_230823FTO_500548 State Bank of India SBIN0005438 SHAMKAURIA 3420
3 ISUAPUR BH0509018_230823FTO_500548 State Bank of India SBIN0005785 NAGRA 13680
4 ISUAPUR BH0509018_230823FTO_500548 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 27360

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