Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:11:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080423FTO_28417
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-09-018-008-01712300/3428
(JAITHAR) 		0509018000NRG23040420230719456 08/04/2023 RAHUL KUMAR SINGH 0509018WL057722 RAHUL KUMAR SINGH 00089 CBIN0281086 2730 2730 Processed 05/05/2023 1238432231 RAHUL KUMAR SINGH ()
2 ISUAPUR BH-09-018-008-01712500/2494
(JAITHAR) 		0509018000NRG23040420230719473 08/04/2023 PHOOL KUMARI DEVI 0509018WL057722 PHOOL KUMARI DEVI 00089 CBIN0281086 2730 2730 Processed 05/05/2023 1238432232 PHOOL KUMARI DEVI ()
SubTotal 5460 5460
3 ISUAPUR BH-09-018-008-01712500/2440
(JAITHAR) 		0509018000NRG23040420230719457 08/04/2023 SAVITA DEVI 0509018WL057722 SAVITA DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238432234 MRS SAVITA DEVI ()
4 ISUAPUR BH-09-018-008-01712500/2464
(JAITHAR) 		0509018000NRG23040420230719465 08/04/2023 MANJOO DEVI 0509018WL057722 MANJOO DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238432233 MRS MANJOO DEVI ()
5 ISUAPUR BH-09-018-008-01712500/2492
(JAITHAR) 		0509018000NRG23040420230719472 08/04/2023 SONA DEVI 0509018WL057722 SONA DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238432236 MRS SONA DEVI ()
SubTotal 8190 8190
6 ISUAPUR BH-09-018-008-01712500/2465
(JAITHAR) 		0509018000NRG23040420230719466 08/04/2023 MANTURAN DEVI 0509018WL057722 MANTURAN DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238432235 MRS MANTURAN DEVI ()
SubTotal 2730 2730
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080423FTO_28417 Central Bank Of India CBIN0281086 MASRAKH 5460
2 ISUAPUR BH0509018_080423FTO_28417 State Bank of India SBIN0005438 SHAMKAURIA 8190
3 ISUAPUR BH0509018_080423FTO_28417 State Bank of India SBIN0006018 CHAINPUR 2730

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