Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:55:09 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230723FTO_438747
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-09-018-009-01711500/1424
(CHHAPIYA) 		0509018000NRG24180720230278257 23/07/2023 SUNITA DEVI 0509018WL013352 SUNITA DEVI 00538 CBIN0R10001 912 912 Processed 20/09/2023 5742259930 KRISHNA PATEL ()
2 ISUAPUR BH-09-018-009-01711500/1442
(CHHAPIYA) 		0509018000NRG24180720230278263 23/07/2023 SAZARIYA DEVI 0509018WL013353 SAZARIYA DEVI 00538 CBIN0R10001 912 912 Processed 20/09/2023 5742259931 ASHARAFI RAY AND SAZARIYA DEVI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230723FTO_438747 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1824

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