Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_150823FTO_485975
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-09-018-011-01711700/1125
(CHAKHAN) 		0509018000NRG24150820230306434 15/08/2023 PRABHA DEVI 0509018WL0015673 PRABHA DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741228783 PRABHA DEVI ()
2 ISUAPUR BH-09-018-011-01711700/2845
(CHAKHAN) 		0509018000NRG24150820230306435 15/08/2023 AJIT KUMAR YADAV 0509018WL0015673 AJIT KUMAR YADAV 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741228780 AJIT KUMAR YADAV ()
3 ISUAPUR BH-09-018-011-01711700/2845
(CHAKHAN) 		0509018000NRG24150820230306436 15/08/2023 AJIT KUMAR YADAV 0509018WL0015673 AJIT KUMAR YADAV 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5741228781 AJIT KUMAR YADAV ()
4 ISUAPUR BH-09-018-011-01711700/2845
(CHAKHAN) 		0509018000NRG24150820230306437 15/08/2023 AJIT KUMAR YADAV 0509018WL0015673 AJIT KUMAR YADAV 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741228782 AJIT KUMAR YADAV ()
SubTotal 12996 12996
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_150823FTO_485975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12996

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