Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:31:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080623FTO_242467
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-09-018-009-01712100/5510
(CHHAPIYA) 		0509018000NRG24040620230145066 08/06/2023 Rajkumar Thakur 0509018WL007011 Rajkumar Thakur 00415 SBIN0003438 3648 3648 Processed 14/06/2023 2543134193 MR RAJKUMAR THAKUR ()
SubTotal 3648 3648
2 ISUAPUR BH-09-018-009-01711500/1424
(CHHAPIYA) 		0509018000NRG24040620230145108 08/06/2023 SUNITA DEVI 0509018WL007016 SUNITA DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543134189 KRISHNA PATEL ()
3 ISUAPUR BH-09-018-009-01711500/1442
(CHHAPIYA) 		0509018000NRG24040620230145109 08/06/2023 SAZARIYA DEVI 0509018WL007016 SAZARIYA DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543134190 ASHARAFI RAY AND SAZARIYA DEVI ()
4 ISUAPUR BH-09-018-009-01712100/4204
(CHHAPIYA) 		0509018000NRG24040620230145070 08/06/2023 DUDHNATH MANJHI 0509018WL007012 DUDHNATH MANJHI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543134194 DUDHNATH MANJHI ()
5 ISUAPUR BH-09-018-009-01712100/5517
(CHHAPIYA) 		0509018000NRG24040620230145056 08/06/2023 Nandkishor prasad 0509018WL007009 Nandkishor prasad 00538 CBIN0R10001 2052 2052 Processed 14/06/2023 2543134191 NANDKISHOR PRASAD ()
6 ISUAPUR BH-09-018-009-01712100/6897
(CHHAPIYA) 		0509018000NRG24040620230145111 08/06/2023 LALITA DEVI 0509018WL007016 LALITA DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543134188 SARASVATI DEVI ()
SubTotal 16644 16644
7 ISUAPUR BH-09-018-009-01712100/1046
(CHHAPIYA) 		0509018000NRG24040620230145064 08/06/2023 BANARSHI PRASAD 0509018WL007011 BANARSHI PRASAD 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2543134192 BANARSHI PRASAD ()
SubTotal 3648 3648
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080623FTO_242467 State Bank of India SBIN0003438 ADB TARAIYA 3648
2 ISUAPUR BH0509018_080623FTO_242467 Uttar Bihar Gramin Bank CBIN0R10001 Chapiya 7296
3 ISUAPUR BH0509018_080623FTO_242467 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9348
4 ISUAPUR BH0509018_080623FTO_242467 India Post Payments Bank IPOS0000001 Chapra 3648

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