Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:02:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080523FTO_122144
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-09-018-003-01710100/1660
(ISHUAPUR) 		0509018000NRG24020520230037617 08/05/2023 HASBUDDIN 0509018WL001466 HASBUDDIN 00078 CNRB0001728 2052 2052 Processed 13/05/2023 1540676230 HASBUDDIN ()
2 ISUAPUR BH-09-018-003-01710100/1669
(ISHUAPUR) 		0509018000NRG24020520230038074 08/05/2023 MUKTI HASAN 0509018WL001482 MUKTI HASAN 00078 CNRB0001728 2280 2280 Processed 13/05/2023 1540676229 MUKTI HASAN ()
SubTotal 4332 4332
3 ISUAPUR BH-09-018-003-01709600/1833
(ISHUAPUR) 		0509018000NRG24020520230037604 08/05/2023 SAKILA KHATUN 0509018WL001466 SAKILA KHATUN 00415 SBIN0005438 2052 2052 Processed 13/05/2023 1540676239 MS SHAKILA KHATUN ()
4 ISUAPUR BH-09-018-003-01710100/1644
(ISHUAPUR) 		0509018000NRG24020520230037609 08/05/2023 NAJIR HUSSAIN 0509018WL001466 NAJIR HUSSAIN 00415 SBIN0005438 2052 2052 Processed 13/05/2023 1540676235 MR NAJIR HUSSAIN ()
5 ISUAPUR BH-09-018-003-01710100/1645
(ISHUAPUR) 		0509018000NRG24020520230037610 08/05/2023 SHAHID ALAM 0509018WL001466 SHAHID ALAM 00415 SBIN0005438 2052 2052 Processed 13/05/2023 1540676231 MR SHAHID ALAM ()
6 ISUAPUR BH-09-018-003-01710100/1667
(ISHUAPUR) 		0509018000NRG24020520230038073 08/05/2023 SOYEB AKHATAR 0509018WL001482 SOYEB AKHATAR 00415 SBIN0005438 2280 2280 Processed 13/05/2023 1540676233 MR SHOAIB AKHTAR ()
7 ISUAPUR BH-09-018-003-01710100/1680
(ISHUAPUR) 		0509018000NRG24020520230038076 08/05/2023 JAHIDA KHATOON 0509018WL001482 JAHIDA KHATOON 00415 SBIN0005438 2280 2280 Processed 13/05/2023 1540676234 MRS JAHIDA KHATOON ()
8 ISUAPUR BH-09-018-003-01710100/1687
(ISHUAPUR) 		0509018000NRG24020520230038078 08/05/2023 SHAHJAHA KHATOON 0509018WL001482 SHAHJAHA KHATOON 00415 SBIN0005438 2052 2052 Processed 13/05/2023 1540676232 MS SHAHAJAHA KHATUN ()
9 ISUAPUR BH-09-018-003-01710100/1696
(ISHUAPUR) 		0509018000NRG24020520230038081 08/05/2023 RUKSHANA KHATUN 0509018WL001482 RUKSHANA KHATUN 00415 SBIN0005438 2052 2052 Processed 13/05/2023 1540676236 MRS RUKHASANA KHATOON ()
SubTotal 14820 14820
10 ISUAPUR BH-09-018-003-01710100/1690
(ISHUAPUR) 		0509018000NRG24020520230038080 08/05/2023 RAJIYA BEGAM 0509018WL001482 RAJIYA BEGAM 00415 SBIN0005785 2052 2052 Processed 13/05/2023 1540676237 MRS RAJIYA BEGAM ()
11 ISUAPUR BH-09-018-003-01710100/1770
(ISHUAPUR) 		0509018000NRG24020520230038086 08/05/2023 RUPA DEVI 0509018WL001482 RUPA DEVI 00415 SBIN0005785 2052 2052 Processed 13/05/2023 1540676238 MS RUPA DEVI ()
SubTotal 4104 4104
12 ISUAPUR BH-09-018-003-01709600/2284
(ISHUAPUR) 		0509018000NRG24020520230037607 08/05/2023 MINTU ANSARI 0509018WL001466 MINTU ANSARI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540676241 MINTU ANSARI ()
13 ISUAPUR BH-09-018-003-01710100/1654
(ISHUAPUR) 		0509018000NRG24020520230037614 08/05/2023 AFTAB ALAM 0509018WL001466 AFTAB ALAM 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540676242 AFTAB ALAM ()
14 ISUAPUR BH-09-018-003-01710100/1701
(ISHUAPUR) 		0509018000NRG24020520230038083 08/05/2023 BABITA DEVI 0509018WL001482 BABITA DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540676228 BABITA DEVI MANOJ GIRI ()
15 ISUAPUR BH-09-018-003-01710100/1775
(ISHUAPUR) 		0509018000NRG24020520230038087 08/05/2023 UPENDRA KUMAR SINGH 0509018WL001482 UPENDRA KUMAR SINGH 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540676243 UPENDRA KUMAR SINGH ()
SubTotal 8208 8208
16 ISUAPUR BH-09-018-003-01710100/1776
(ISHUAPUR) 		0509018000NRG24020520230038088 08/05/2023 JITENDRA KUMAR 0509018WL001482 JITENDRA KUMAR 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540676240 JITENDRA KUMAR ()
SubTotal 1824 1824
17 ISUAPUR BH-09-018-003-01709600/1837
(ISHUAPUR) 		0509018000NRG24020520230037606 08/05/2023 SABNA KHATOON 0509018WL001466 SABNA KHATOON 00703 AIRP0000001 2052 2052 Processed 13/05/2023 1540676245 SABNA KHATOON ()
18 ISUAPUR BH-09-018-003-01709600/2296
(ISHUAPUR) 		0509018000NRG24020520230038071 08/05/2023 SHANKAR RAM 0509018WL001482 SHANKAR RAM 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1540676244 SHANKAR RAM ()
19 ISUAPUR BH-09-018-003-01710100/1737
(ISHUAPUR) 		0509018000NRG24020520230038085 08/05/2023 ABDUL SATAR ANSARI 0509018WL001482 ABDUL SATAR ANSARI 00703 AIRP0000001 2052 2052 Rejected 13/05/2023 1540676227 A/c Blocked or Frozen
SubTotal 6384 6384
Total 39672 39672

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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_122144 Canara Bank CNRB0001728 RAMPURATAULI 4332
2 ISUAPUR BH0509018_080523FTO_122144 State Bank of India SBIN0005438 SHAMKAURIA 14820
3 ISUAPUR BH0509018_080523FTO_122144 State Bank of India SBIN0005785 NAGRA 4104
4 ISUAPUR BH0509018_080523FTO_122144 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 8208
5 ISUAPUR BH0509018_080523FTO_122144 India Post Payments Bank IPOS0000001 Chapra 1824
6 ISUAPUR BH0509018_080523FTO_122144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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