Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:32:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_071023FTO_593557
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-09-018-001-01710800/1545
(RAMPUR ATOULI) 		0509018000NRG24021020230340566 07/10/2023 Sakina Begam 0509018WL021237 Sakina Begam 00078 CNRB0001728 3420 3420 Processed 02/11/2023 6937070112 Sakina Begam ()
2 ISUAPUR BH-09-018-001-01715500/1448
(RAMPUR ATOULI) 		0509018000NRG24021020230340565 07/10/2023 TAVIJAN KHATOON 0509018WL021236 TAVIJAN KHATOON 00078 CNRB0001728 3420 3420 Processed 02/11/2023 6937070113 TAVIJAN KHATOON ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_071023FTO_593557 Canara Bank CNRB0001728 RAMPURATAULI 6840

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