Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080523FTO_122180
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-09-018-011-01711700/2862
(CHAKHAN) 		0509018000NRG24040520230048893 08/05/2023 PUTAL KUMARI 0509018WL001975 PUTAL KUMARI 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540675465 PUTAL KUMARI ()
SubTotal 3192 3192
2 ISUAPUR BH-09-018-011-01711700/1079
(CHAKHAN) 		0509018000NRG24040520230048851 08/05/2023 SATISH RAY 0509018WL001975 SATISH RAY 00354 PUNB0295200 3192 3192 Processed 13/05/2023 1540675475 SATISH RAY ()
3 ISUAPUR BH-09-018-011-01711700/1105
(CHAKHAN) 		0509018000NRG24040520230048854 08/05/2023 LAKHINATH RAY 0509018WL001975 LAKHINATH RAY 00354 PUNB0295200 3192 3192 Processed 13/05/2023 1540675466 LAKHINATH RAY ()
4 ISUAPUR BH-09-018-011-01711700/2850
(CHAKHAN) 		0509018000NRG24040520230048892 08/05/2023 JAYKISHOR KUMAR 0509018WL001975 JAYKISHOR KUMAR 00354 PUNB0295200 3192 3192 Processed 13/05/2023 1540675467 JAYKISHOR KUMAR ()
SubTotal 9576 9576
5 ISUAPUR BH-09-018-011-01711700/1102
(CHAKHAN) 		0509018000NRG24040520230048853 08/05/2023 VINOD KUMAR 0509018WL001975 VINOD KUMAR 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540675468 MR VINOD KUMAR YADAV ()
6 ISUAPUR BH-09-018-011-01711700/2004
(CHAKHAN) 		0509018000NRG24040520230048884 08/05/2023 PREEYANA DEVI 0509018WL001975 PREEYANA DEVI 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540675473 MISS PREEYANKA DEVI ()
7 ISUAPUR BH-09-018-011-01711700/2189
(CHAKHAN) 		0509018000NRG24040520230048886 08/05/2023 SHREE DEVI 0509018WL001975 SHREE DEVI 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540675470 MRS SHREE DEVI ()
8 ISUAPUR BH-09-018-011-01711700/2225
(CHAKHAN) 		0509018000NRG24040520230048888 08/05/2023 MONU KUMAR 0509018WL001975 MONU KUMAR 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540675469 MR MANU KUMAR ()
9 ISUAPUR BH-09-018-011-01711700/3019
(CHAKHAN) 		0509018000NRG24040520230048895 08/05/2023 BABITA DEVI 0509018WL001975 BABITA DEVI 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540675471 MRS BABITA DEVI ()
10 ISUAPUR BH-09-018-011-01711700/3094
(CHAKHAN) 		0509018000NRG24040520230048901 08/05/2023 TARKESWAR KUMAR YADAV 0509018WL001975 TARKESWAR KUMAR YADAV 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540675474 MR TARKESHWAR YADAV ()
11 ISUAPUR BH-09-018-011-01711700/908
(CHAKHAN) 		0509018000NRG24040520230048922 08/05/2023 Babita Devi 0509018WL001975 Babita Devi 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540675472 MRS VAVITA DEVI ()
SubTotal 22344 22344
Total 35112 35112

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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_122180 Bank of India BKID0004688 MARHAURA 3192
2 ISUAPUR BH0509018_080523FTO_122180 Punjab National Bank PUNB0295200 MURLIPUR 9576
3 ISUAPUR BH0509018_080523FTO_122180 State Bank of India SBIN0005438 SHAMKAURIA 22344

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