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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:09:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_211023APB_FTO_623742
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-09-018-002-01710500/1853
(LAUWA) 		0509018000NRG24171020230356361 21/10/2023 CHANDA DEVI 0509018WL024447 CHANDA DEVI 00048 BKID0004460 3420 3420 Processed 06/11/2023 7068846986 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 ISUAPUR BH-09-018-002-01709400/2722
(LAUWA) 		0509018000NRG24171020230356384 21/10/2023 RAMESH RAM 0509018WL024451 RAMESH RAM 00078 CNRB0001728 3420 3420 Processed 06/11/2023 7068846975 Mr. RAMESH RAM CENTRAL BANK OF INDIA(607115)
3 ISUAPUR BH-09-018-002-01709400/2938
(LAUWA) 		0509018000NRG24171020230356389 21/10/2023 SUNITA DEVI 0509018WL024452 SUNITA DEVI 00078 CNRB0001728 3420 3420 Processed 06/11/2023 7068846974 SUNITA DEVI CANARA BANK(508532)
4 ISUAPUR BH-09-018-002-01710500/1436
(LAUWA) 		0509018000NRG24171020230356395 21/10/2023 AJAY KUMAR 0509018WL024453 AJAY KUMAR 00078 CNRB0001728 3420 3420 Processed 06/11/2023 7068846971 AJAY KUMAR CANARA BANK(508532)
5 ISUAPUR BH-09-018-002-01710500/1521
(LAUWA) 		0509018000NRG24171020230356396 21/10/2023 KAMALAVATI DEVI 0509018WL024453 KAMALAVATI DEVI 00078 CNRB0001728 3420 3420 Processed 06/11/2023 7068846978 KAMALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 ISUAPUR BH-09-018-002-01710500/1628
(LAUWA) 		0509018000NRG24171020230356360 21/10/2023 LAKHO KUNWAR 0509018WL024447 LAKHO KUNWAR 00078 CNRB0001728 3420 3420 Processed 06/11/2023 7068846969 LAKHO DEVI CANARA BANK(508532)
7 ISUAPUR BH-09-018-002-01710500/2759
(LAUWA) 		0509018000NRG24171020230356391 21/10/2023 SONI DEVI 0509018WL024452 SONI DEVI 00078 CNRB0001728 3420 3420 Processed 06/11/2023 7068846973 SONI DEVI CANARA BANK(508532)
8 ISUAPUR BH-09-018-002-01710600/1568
(LAUWA) 		0509018000NRG24171020230356399 21/10/2023 PRAMILA DEVI 0509018WL024453 PRAMILA DEVI 00078 CNRB0001728 3420 3420 Processed 06/11/2023 7068846976 MRS PARMEELA DEVI STATE BANK OF INDIA(508548)
9 ISUAPUR BH-09-018-002-01710600/1636
(LAUWA) 		0509018000NRG24171020230356363 21/10/2023 KIRAN DEVI 0509018WL024447 KIRAN DEVI 00078 CNRB0001728 3420 3420 Processed 06/11/2023 7068846977 KIRAN DEVI CANARA BANK(508532)
10 ISUAPUR BH-09-018-002-01710600/2653
(LAUWA) 		0509018000NRG24171020230356378 21/10/2023 KAVITA DEVI 0509018WL024450 KAVITA DEVI 00078 CNRB0001728 3420 3420 Processed 06/11/2023 7068846972 KAVITA DEVI CANARA BANK(508532)
11 ISUAPUR BH-09-018-002-01711100/2726
(LAUWA) 		0509018000NRG24171020230356392 21/10/2023 RAJPATI DEVI 0509018WL024452 RAJPATI DEVI 00078 CNRB0001728 3420 3420 Processed 06/11/2023 7068846970 RAJPATI DEVI CANARA BANK(508532)
12 ISUAPUR BH-09-018-002-01711300/1947
(LAUWA) 		0509018000NRG24171020230356382 21/10/2023 AYATUN NISHA 0509018WL024450 AYATUN NISHA 00078 CNRB0001728 3420 3420 Processed 06/11/2023 7068846968 AITOON NISA CANARA BANK(508532)
SubTotal 37620 37620
13 ISUAPUR BH-09-018-002-01711200/1691
(LAUWA) 		0509018000NRG24171020230356368 21/10/2023 SAMALATI DEVI 0509018WL024448 SAMALATI DEVI 00089 CBIN0281086 3420 3420 Processed 06/11/2023 7068846985 MRS SUMALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 ISUAPUR BH-09-018-002-01710600/2686
(LAUWA) 		0509018000NRG24171020230356386 21/10/2023 MALA DEVI 0509018WL024451 MALA DEVI 00354 PUNB0273600 3420 3420 Processed 06/11/2023 7068846979 MALA KUMARI D/O RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
15 ISUAPUR BH-09-018-002-01709400/1973
(LAUWA) 		0509018000NRG24171020230356383 21/10/2023 MINTA DEVI 0509018WL024451 MINTA DEVI 00415 SBIN0005438 3420 3420 Processed 06/11/2023 7068846984 MINTA DEVI BANDHAN BANK LIMITED(508753)
16 ISUAPUR BH-09-018-002-01710500/1983
(LAUWA) 		0509018000NRG24171020230356398 21/10/2023 RAJAVATI DEVI 0509018WL024453 RAJAVATI DEVI 00415 SBIN0005438 3420 3420 Processed 06/11/2023 7068846983 RAJAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 ISUAPUR BH-09-018-002-01710700/2703
(LAUWA) 		0509018000NRG24171020230356387 21/10/2023 ABJARI KHATOON 0509018WL024451 ABJARI KHATOON 00415 SBIN0005438 3420 3420 Processed 06/11/2023 7068846982 ASGARI KHATOON CANARA BANK(508532)
SubTotal 10260 10260
18 ISUAPUR BH-09-018-002-01710500/1530
(LAUWA) 		0509018000NRG24171020230356359 21/10/2023 GYANTI DEVI 0509018WL024447 GYANTI DEVI 00415 SBIN0005785 3420 3420 Processed 06/11/2023 7068846980 MS GANYANTI DEVI DO STATE BANK OF INDIA(508548)
19 ISUAPUR BH-09-018-002-01711200/1527
(LAUWA) 		0509018000NRG24171020230356364 21/10/2023 GAYATRI DEVI 0509018WL024447 GAYATRI DEVI 00415 SBIN0005785 3420 3420 Processed 06/11/2023 7068846981 GAYATRI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 6840 6840
20 ISUAPUR BH-09-018-002-01709400/1551
(LAUWA) 		0509018000NRG24171020230356365 21/10/2023 NILAM DEVI 0509018WL024448 NILAM DEVI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068846966 MISS NILAM DEVI STATE BANK OF INDIA(508548)
21 ISUAPUR BH-09-018-002-01710500/1030
(LAUWA) 		0509018000NRG24171020230356371 21/10/2023 BRIJ KISHOR SINGH 0509018WL024449 BRIJ KISHOR SINGH 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068846960 Brij Kishor Singh UTTAR BIHAR GRAMIN BANK(607069)
22 ISUAPUR BH-09-018-002-01710500/1861
(LAUWA) 		0509018000NRG24171020230356375 21/10/2023 Manti Devi 0509018WL024449 Manti Devi 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068846963 MANTI DEVI W/O JAGAR NATH AHIR PUNJAB NATIONAL BANK(508568)
23 ISUAPUR BH-09-018-002-01710500/2744
(LAUWA) 		0509018000NRG24171020230356385 21/10/2023 KUNTI DEVI 0509018WL024451 KUNTI DEVI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068846962 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
24 ISUAPUR BH-09-018-002-01710500/2802
(LAUWA) 		0509018000NRG24171020230356362 21/10/2023 CHANDRIKA RAY 0509018WL024447 CHANDRIKA RAY 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068846965 MR CHANDRIKA RAI STATE BANK OF INDIA(508548)
25 ISUAPUR BH-09-018-002-01711200/3080
(LAUWA) 		0509018000NRG24171020230356369 21/10/2023 ASHA DEVI 0509018WL024448 ASHA DEVI 00538 CBIN0R10001 3420 3420 Rejected 06/11/2023 7068846964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ISUAPUR BH-09-018-002-01711300/1939
(LAUWA) 		0509018000NRG24171020230356381 21/10/2023 MINTA DEVI 0509018WL024450 MINTA DEVI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068846961 MANTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 ISUAPUR BH-09-018-002-01711300/1942
(LAUWA) 		0509018000NRG24171020230356388 21/10/2023 MUNNA DEVI 0509018WL024451 MUNNA DEVI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068846967 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
28 ISUAPUR BH-09-018-002-01711200/1955
(LAUWA) 		0509018000NRG24171020230356380 21/10/2023 MANJU DEVI 0509018WL024450 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 06/11/2023 7068846959 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
29 ISUAPUR BH-09-018-002-01710500/1627
(LAUWA) 		0509018000NRG24171020230356397 21/10/2023 NAINA DEVI 0509018WL024453 NAINA DEVI 00703 AIRP0000001 3420 3420 Processed 06/11/2023 7068846987 Naina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 99180 99180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_211023APB_FTO_623742 Bank of India BKID0004460 ANISABAD 3420
2 ISUAPUR BH0509018_211023APB_FTO_623742 Canara Bank CNRB0001728 RAMPURATAULI 37620
3 ISUAPUR BH0509018_211023APB_FTO_623742 Central Bank Of India CBIN0281086 MASRAKH 3420
4 ISUAPUR BH0509018_211023APB_FTO_623742 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
5 ISUAPUR BH0509018_211023APB_FTO_623742 State Bank of India SBIN0005438 SHAMKAURIA 10260
6 ISUAPUR BH0509018_211023APB_FTO_623742 State Bank of India SBIN0005785 NAGRA 6840
7 ISUAPUR BH0509018_211023APB_FTO_623742 Uttar Bihar Gramin Bank CBIN0R10001 Ishuapur 3420
8 ISUAPUR BH0509018_211023APB_FTO_623742 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17100
9 ISUAPUR BH0509018_211023APB_FTO_623742 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840
10 ISUAPUR BH0509018_211023APB_FTO_623742 India Post Payments Bank IPOS0000001 Chapra 3420
11 ISUAPUR BH0509018_211023APB_FTO_623742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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