Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080523FTO_122265
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-09-018-004-01713600/2735
(DATRA PURSHOULI) 		0509018000NRG24080520230074109 08/05/2023 MD NADIM ANSARI 0509018WL003488 MD NADIM ANSARI 00048 BKID0004688 1824 1824 Processed 13/05/2023 1540676029 MD NADIM ANSARI ()
2 ISUAPUR BH-09-018-004-01713600/2736
(DATRA PURSHOULI) 		0509018000NRG24080520230074108 08/05/2023 FARIDA KHATUN 0509018WL003487 FARIDA KHATUN 00048 BKID0004688 1824 1824 Processed 13/05/2023 1540676030 FARIDA KHATUN ()
SubTotal 3648 3648
3 ISUAPUR BH-09-018-004-01713600/2734
(DATRA PURSHOULI) 		0509018000NRG24080520230074107 08/05/2023 ANJUM NISHA 0509018WL003486 ANJUM NISHA 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540676031 ANJUM NISHA ()
4 ISUAPUR BH-09-018-004-01713600/2737
(DATRA PURSHOULI) 		0509018000NRG24080520230074110 08/05/2023 RESHMA KHATUN 0509018WL003489 RESHMA KHATUN 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540676032 RESHMA KHATUN ()
SubTotal 3648 3648
5 ISUAPUR BH-09-018-004-01713600/1172
(DATRA PURSHOULI) 		0509018000NRG24080520230074277 08/05/2023 Rajesh kumar Gupta 0509018WL003499 Rajesh kumar Gupta 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540676027 Rajesh kumar Gupta ()
6 ISUAPUR BH-09-018-004-01713600/3932
(DATRA PURSHOULI) 		0509018000NRG24080520230074278 08/05/2023 JAIBUN KHATUN 0509018WL003499 JAIBUN KHATUN 00703 AIRP0000001 3420 3420 Rejected 13/05/2023 1540676025 A/c Blocked or Frozen
7 ISUAPUR BH-09-018-004-01714400/3932
(DATRA PURSHOULI) 		0509018000NRG24080520230074279 08/05/2023 ANWARI KHATUN 0509018WL003499 ANWARI KHATUN 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540676026 ANWARI KHATUN ()
8 ISUAPUR BH-09-018-004-01714500/3456
(DATRA PURSHOULI) 		0509018000NRG24080520230074281 08/05/2023 Meeta Devi 0509018WL003499 Meeta Devi 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540676028 Meeta Devi ()
9 ISUAPUR BH-09-018-004-01714500/3748
(DATRA PURSHOULI) 		0509018000NRG24080520230074282 08/05/2023 INDU DEVI 0509018WL003499 INDU DEVI 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540676024 INDU DEVI ()
SubTotal 17100 17100
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080523FTO_122265 Bank of India BKID0004688 MARHAURA 3648
2 ISUAPUR BH0509018_080523FTO_122265 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648
3 ISUAPUR BH0509018_080523FTO_122265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17100

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