Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:08:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230923FTO_562068
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-09-018-002-01710500/1431
(LAUWA) 		0509018000NRG24170920230329485 23/09/2023 URMILA DEVI 0509018WL019273 URMILA DEVI 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5929728662 URMILA DEVI ()
2 ISUAPUR BH-09-018-002-01711200/1685
(LAUWA) 		0509018000NRG24170920230329448 23/09/2023 SANTOSH PANDIT 0509018WL019266 SANTOSH PANDIT 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5929728664 SANTOSH PANDIT ()
3 ISUAPUR BH-09-018-002-01711300/1418
(LAUWA) 		0509018000NRG24170920230329487 23/09/2023 SHAYDA KHATUN 0509018WL019273 SHAYDA KHATUN 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5929728665 SHAYDA KHATUN ()
4 ISUAPUR BH-09-018-002-01711300/1518
(LAUWA) 		0509018000NRG24170920230329421 23/09/2023 SHANKAR RAI 0509018WL019262 SHANKAR RAI 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5929728663 SHANKAR RAI ()
5 ISUAPUR BH-09-018-002-01711300/1687
(LAUWA) 		0509018000NRG24170920230329427 23/09/2023 Naymun Nisha 0509018WL019263 Naymun Nisha 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5929728661 Naymun Nisha ()
SubTotal 17100 17100
6 ISUAPUR BH-09-018-002-01710500/1643
(LAUWA) 		0509018000NRG24170920230329429 23/09/2023 HIRALAL MAHTO 0509018WL019264 HIRALAL MAHTO 00354 PUNB0295200 3420 3420 Processed 28/09/2023 5929728666 HIRALAL MAHTO ()
SubTotal 3420 3420
7 ISUAPUR BH-09-018-002-01710500/1847
(LAUWA) 		0509018000NRG24170920230329431 23/09/2023 RENU DEVI 0509018WL019264 RENU DEVI 00415 SBIN0005438 3420 3420 Processed 28/09/2023 5929728667 MISS RENU DEVI ()
8 ISUAPUR BH-09-018-002-01710500/2729
(LAUWA) 		0509018000NRG24170920230329459 23/09/2023 CHUNNI KUWAR 0509018WL019268 CHUNNI KUWAR 00415 SBIN0005438 3420 3420 Processed 28/09/2023 5929728668 MS CHUNI KUWAR ()
SubTotal 6840 6840
9 ISUAPUR BH-09-018-002-01710500/1644
(LAUWA) 		0509018000NRG24170920230329430 23/09/2023 SUNITA DEVI 0509018WL019264 SUNITA DEVI 00415 SBIN0005785 3420 3420 Processed 28/09/2023 5929728669 MRS SUNITA DEVI ()
SubTotal 3420 3420
10 ISUAPUR BH-09-018-002-01710500/1636
(LAUWA) 		0509018000NRG24170920230329428 23/09/2023 LALJHARI DEVI 0509018WL019264 LALJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929728657 LALJHARI DEVI ()
11 ISUAPUR BH-09-018-002-01710500/1863
(LAUWA) 		0509018000NRG24170920230329432 23/09/2023 Prabhawati devi 0509018WL019264 Prabhawati devi 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929728658 PRABHAVATI DEVI ()
12 ISUAPUR BH-09-018-002-01711200/1943
(LAUWA) 		0509018000NRG24170920230329449 23/09/2023 NIRMALA DEVI 0509018WL019266 NIRMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929728660 NIRAMALA DEVI ()
13 ISUAPUR BH-09-018-002-01711300/1416
(LAUWA) 		0509018000NRG24170920230329486 23/09/2023 TASLIMA KHATUN 0509018WL019273 TASLIMA KHATUN 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929728659 TASALIMA KHATOON ()
SubTotal 13680 13680
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230923FTO_562068 Canara Bank CNRB0001728 RAMPURATAULI 17100
2 ISUAPUR BH0509018_230923FTO_562068 Punjab National Bank PUNB0295200 MURLIPUR 3420
3 ISUAPUR BH0509018_230923FTO_562068 State Bank of India SBIN0005438 SHAMKAURIA 6840
4 ISUAPUR BH0509018_230923FTO_562068 State Bank of India SBIN0005785 NAGRA 3420
5 ISUAPUR BH0509018_230923FTO_562068 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13680

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