Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080423FTO_28756
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-09-018-012-01715300/2415
(AGOUTHAR SUNDAR) 		0509018000NRG23040420230720485 08/04/2023 NISHA KUMARI 0509018WL057807 NISHA KUMARI 00415 SBIN0003211 2940 2940 Processed 05/05/2023 1238436390 MISS NISHA KUMARI ()
SubTotal 2940 2940
2 ISUAPUR BH-09-018-012-01715300/2440
(AGOUTHAR SUNDAR) 		0509018000NRG23040420230720494 08/04/2023 AFJAL ALI 0509018WL057807 AFJAL ALI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238436392 MR AFJAL ALI ()
3 ISUAPUR BH-09-018-012-01715300/2447
(AGOUTHAR SUNDAR) 		0509018000NRG23040420230720496 08/04/2023 HUSNA KHATOON 0509018WL057807 HUSNA KHATOON 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238436391 MS HUSNA KHATOON ()
SubTotal 5880 5880
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080423FTO_28756 State Bank of India SBIN0003211 MARHOWRAH 2940
2 ISUAPUR BH0509018_080423FTO_28756 State Bank of India SBIN0005438 SHAMKAURIA 5880

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