Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080423FTO_28873
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-09-018-005-01713700/4745
(RAMCHOURA) 		0509018000NRG23050420230721553 08/04/2023 LILAM DEVI 0509018WL057893 LILAM DEVI 00048 BKID0004493 3360 3360 Processed 05/05/2023 1238432037 LILAM DEVI ()
SubTotal 3360 3360
2 ISUAPUR BH-09-018-005-01714200/2192
(RAMCHOURA) 		0509018000NRG23050420230721571 08/04/2023 VIRENDRA SINGH 0509018WL057893 VIRENDRA SINGH 00048 BKID0004688 3360 3360 Processed 05/05/2023 1238432041 VIRENDRA SINGH ()
3 ISUAPUR BH-09-018-005-01714200/5127
(RAMCHOURA) 		0509018000NRG23050420230721581 08/04/2023 RAVI KUMAR 0509018WL057893 RAVI KUMAR 00048 BKID0004688 3360 3360 Processed 05/05/2023 1238432042 RAVI KUMAR ()
SubTotal 6720 6720
4 ISUAPUR BH-09-018-005-01714200/1261
(RAMCHOURA) 		0509018000NRG23050420230721568 08/04/2023 NAGNARYAN SINGH 0509018WL057893 NAGNARYAN SINGH 00354 PUNB0229000 3360 3360 Processed 05/05/2023 1238432040 NAGNARYAN SINGH ()
SubTotal 3360 3360
5 ISUAPUR BH-09-018-005-01714200/5589
(RAMCHOURA) 		0509018000NRG23050420230721600 08/04/2023 RENU KUMARI 0509018WL057893 RENU KUMARI 00415 SBIN0003211 3360 3360 Processed 05/05/2023 1238432038 MISS RENU KUMARI ()
SubTotal 3360 3360
6 ISUAPUR BH-09-018-005-01713700/4742
(RAMCHOURA) 		0509018000NRG23050420230721552 08/04/2023 SAGITA DEVI 0509018WL057893 SAGITA DEVI 00415 SBIN0005438 3360 3360 Processed 05/05/2023 1238432039 MRS SANGITA DEVI ()
SubTotal 3360 3360
Total 20160 20160

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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_28873 Bank of India BKID0004493 RAMPUR 3360
2 ISUAPUR BH0509018_080423FTO_28873 Bank of India BKID0004688 MARHAURA 6720
3 ISUAPUR BH0509018_080423FTO_28873 Punjab National Bank PUNB0229000 SHEOGANJ 3360
4 ISUAPUR BH0509018_080423FTO_28873 State Bank of India SBIN0003211 MARHOWRAH 3360
5 ISUAPUR BH0509018_080423FTO_28873 State Bank of India SBIN0005438 SHAMKAURIA 3360

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