Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:45:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_081223FTO_718874
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-09-018-013-01715200/4305
(NIPANIYA) 		0509018000NRG24081220230468404 08/12/2023 DEVANTI DEVI 0509018WL035761 DEVANTI DEVI 00415 SBIN0003211 2964 2964 Processed 01/02/2024 9906582799 MRS DEVANTI DEVI ()
SubTotal 2964 2964
2 ISUAPUR BH-09-018-013-01715200/2268
(NIPANIYA) 		0509018000NRG24081220230468386 08/12/2023 PRINCE KUMAR RAY 0509018WL035761 PRINCE KUMAR RAY 00415 SBIN0005438 2964 2964 Processed 01/02/2024 9906582800 MR PRINCE KUMAR ()
SubTotal 2964 2964
3 ISUAPUR BH-09-018-013-01715200/4308
(NIPANIYA) 		0509018000NRG24081220230468405 08/12/2023 SAHEB RAY 0509018WL035761 SAHEB RAY 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9906582798 SAHEB RAY ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_081223FTO_718874 State Bank of India SBIN0003211 MARHOWRAH 2964
2 ISUAPUR BH0509018_081223FTO_718874 State Bank of India SBIN0005438 SHAMKAURIA 2964
3 ISUAPUR BH0509018_081223FTO_718874 India Post Payments Bank IPOS0000001 Chapra 2964

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