Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:49:48 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230523FTO_175695
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-09-018-013-01715200/2021
(NIPANIYA) 		0509018000NRG24230520230120169 23/05/2023 Lotan Ray 0509018WL005798 Lotan Ray 00048 BKID0004688 3192 3192 Processed 27/05/2023 1902545170 Lotan Ray ()
SubTotal 3192 3192
2 ISUAPUR BH-09-018-013-01715200/3756
(NIPANIYA) 		0509018000NRG24230520230120200 23/05/2023 LALTI DEVI 0509018WL005798 LALTI DEVI 00176 IDIB000M638 3192 3192 Processed 27/05/2023 1902545171 LALTI DEVI ()
SubTotal 3192 3192
3 ISUAPUR BH-09-018-013-01715200/2262
(NIPANIYA) 		0509018000NRG24230520230120767 23/05/2023 SULEKHA KUMARI 0509018WL005826 SULEKHA KUMARI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1902545173 MISS SULEKHA KUMARI ()
SubTotal 2508 2508
4 ISUAPUR BH-09-018-013-01715100/2141
(NIPANIYA) 		0509018000NRG24230520230120154 23/05/2023 Dhiraj Kumar 0509018WL005798 Dhiraj Kumar 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1902545176 MR DHIRAJ KUMAR ()
5 ISUAPUR BH-09-018-013-01715100/5037
(NIPANIYA) 		0509018000NRG24230520230120161 23/05/2023 JAINATH MANJHI 0509018WL005798 JAINATH MANJHI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1902545175 MR JAINATH MANJHI ()
6 ISUAPUR BH-09-018-013-01715100/5050
(NIPANIYA) 		0509018000NRG24230520230120165 23/05/2023 GAURI KUMARI 0509018WL005798 GAURI KUMARI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1902545174 MISS GAURI KUMARI ()
SubTotal 9576 9576
7 ISUAPUR BH-09-018-013-01715200/4145
(NIPANIYA) 		0509018000NRG24230520230120769 23/05/2023 AKANSHA KUMARI 0509018WL005826 AKANSHA KUMARI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1902545172 AKANSHA KUMARI ()
SubTotal 2508 2508
8 ISUAPUR BH-09-018-013-01715200/4197
(NIPANIYA) 		0509018000NRG24230520230120121 23/05/2023 RAVI KUMAR 0509018WL005797 RAVI KUMAR 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1902545169 RAVI KUMAR ()
SubTotal 3192 3192
Total 24168 24168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230523FTO_175695 Bank of India BKID0004688 MARHAURA 3192
2 ISUAPUR BH0509018_230523FTO_175695 Indian Bank IDIB000M638 MARHOWRAH 3192
3 ISUAPUR BH0509018_230523FTO_175695 State Bank of India SBIN0003211 MARHOWRAH 2508
4 ISUAPUR BH0509018_230523FTO_175695 State Bank of India SBIN0005438 SHAMKAURIA 9576
5 ISUAPUR BH0509018_230523FTO_175695 India Post Payments Bank IPOS0000001 Chapra 2508
6 ISUAPUR BH0509018_230523FTO_175695 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel