Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230523APB_FTO_175211
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-09-018-004-01713500/84
(DATRA PURSHOULI) 		0509018000NRG24210520230109987 23/05/2023 RAHUL KUMAR YADAV 0509018WL005381 RAHUL KUMAR YADAV 00048 BKID0004491 3192 3192 Processed 27/05/2023 1905354079 RAHUL KUMAR YADAV BANK OF INDIA(508505)
SubTotal 3192 3192
2 ISUAPUR BH-09-018-004-01713500/3569
(DATRA PURSHOULI) 		0509018000NRG24210520230109975 23/05/2023 AJEET SINGH 0509018WL005381 AJEET SINGH 00078 CNRB0001728 3192 3192 Processed 27/05/2023 1905354046 AJEET SINGH CANARA BANK(508532)
3 ISUAPUR BH-09-018-004-01713500/7417
(DATRA PURSHOULI) 		0509018000NRG24210520230109981 23/05/2023 PRINCI KUMARI 0509018WL005381 PRINCI KUMARI 00078 CNRB0001728 3192 3192 Processed 27/05/2023 1905354047 PRINCI KUMARI CANARA BANK(508532)
4 ISUAPUR BH-09-018-004-01713500/8784
(DATRA PURSHOULI) 		0509018000NRG24210520230109990 23/05/2023 NITESH KUMAR SINGH 0509018WL005381 NITESH KUMAR SINGH 00078 CNRB0001728 3192 3192 Processed 27/05/2023 1905354045 NITESH KUMAR SINGH HDFC BANK LTD(607152)
SubTotal 9576 9576
5 ISUAPUR BH-09-018-004-01713600/2883
(DATRA PURSHOULI) 		0509018000NRG24210520230108607 23/05/2023 MOHAMMAD TAHA 0509018WL005322 MOHAMMAD TAHA 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905354075 Mr. MOHAMMAD TAHA ANSARI CENTRAL BANK OF INDIA(607115)
6 ISUAPUR BH-09-018-004-01713600/2895
(DATRA PURSHOULI) 		0509018000NRG24210520230108609 23/05/2023 ALOK KUMAR 0509018WL005322 ALOK KUMAR 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905354073 Mr. ALOK KUMAR CENTRAL BANK OF INDIA(607115)
7 ISUAPUR BH-09-018-004-01713600/4707
(DATRA PURSHOULI) 		0509018000NRG24210520230108685 23/05/2023 SANJU DEVI 0509018WL005324 SANJU DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905354074 Ms. SANJU DEVI CENTRAL BANK OF INDIA(607115)
8 ISUAPUR BH-09-018-004-01713600/5254
(DATRA PURSHOULI) 		0509018000NRG24210520230108616 23/05/2023 CHAND MAHAMMAD 0509018WL005322 CHAND MAHAMMAD 00089 CBIN0282707 3192 3192 Processed 28/05/2023 1905354076 CHAND MUHAMAD S/O ABUL SAMAD UTTAR BIHAR GRAMIN BANK(607069)
9 ISUAPUR BH-09-018-004-01713600/7376
(DATRA PURSHOULI) 		0509018000NRG24210520230108618 23/05/2023 LAXMI DEVI 0509018WL005322 LAXMI DEVI 00089 CBIN0282707 3192 3192 Processed 27/05/2023 1905354077 Mrs. Laxmi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 15960 15960
10 ISUAPUR BH-09-018-004-01713500/7428
(DATRA PURSHOULI) 		0509018000NRG24210520230109985 23/05/2023 RANJIT SINGH 0509018WL005381 RANJIT SINGH 00176 IDIB000M638 3192 3192 Processed 27/05/2023 1905354080 RANJIT SINGH HDFC BANK LTD(607152)
SubTotal 3192 3192
11 ISUAPUR BH-09-018-004-01713500/1018
(DATRA PURSHOULI) 		0509018000NRG24210520230109970 23/05/2023 satrudhan singh 0509018WL005381 satrudhan singh 00354 PUNB0964000 3192 3192 Processed 27/05/2023 1905354081 MR SHATRUDHAN SINGH X STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 ISUAPUR BH-09-018-004-01713600/5243
(DATRA PURSHOULI) 		0509018000NRG24210520230108686 23/05/2023 MANJU DEVI 0509018WL005324 MANJU DEVI 00415 SBIN0003438 3192 3192 Processed 27/05/2023 1905354051 Mrs. Manju Devi CENTRAL BANK OF INDIA(607115)
13 ISUAPUR BH-09-018-004-01713600/5247
(DATRA PURSHOULI) 		0509018000NRG24210520230108615 23/05/2023 TARANUM KHATUN 0509018WL005322 TARANUM KHATUN 00415 SBIN0003438 3192 3192 Processed 27/05/2023 1905354057 TARANUM KHATUN BANDHAN BANK LIMITED(508753)
SubTotal 6384 6384
14 ISUAPUR BH-09-018-004-01713600/8491
(DATRA PURSHOULI) 		0509018000NRG24210520230108692 23/05/2023 MD JHENUDEEN 0509018WL005325 MD JHENUDEEN 00415 SBIN0004577 3192 3192 Processed 27/05/2023 1905354055 MR MD JAINUDDIN STATE BANK OF INDIA(508548)
15 ISUAPUR BH-09-018-004-01713600/8497
(DATRA PURSHOULI) 		0509018000NRG24210520230108693 23/05/2023 SONI KHATUN 0509018WL005325 SONI KHATUN 00415 SBIN0004577 3192 3192 Processed 27/05/2023 1905354061 MISS SONY KHATOON STATE BANK OF INDIA(508548)
16 ISUAPUR BH-09-018-004-01713600/8498
(DATRA PURSHOULI) 		0509018000NRG24210520230108694 23/05/2023 NURESA KHATUN 0509018WL005325 NURESA KHATUN 00415 SBIN0004577 3192 3192 Processed 27/05/2023 1905354052 NURESA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
17 ISUAPUR BH-09-018-004-01713500/4028
(DATRA PURSHOULI) 		0509018000NRG24210520230109976 23/05/2023 GUDDI DEVI 0509018WL005381 GUDDI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354063 MRS GUDDU DEVI STATE BANK OF INDIA(508548)
18 ISUAPUR BH-09-018-004-01713500/4273
(DATRA PURSHOULI) 		0509018000NRG24210520230109977 23/05/2023 UMESH RAY 0509018WL005381 UMESH RAY 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354056 MR UMESH RAY STATE BANK OF INDIA(508548)
19 ISUAPUR BH-09-018-004-01713500/7172
(DATRA PURSHOULI) 		0509018000NRG24210520230109979 23/05/2023 MALTI DEVI 0509018WL005381 MALTI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354067 MALTI DEVI PUNJAB NATIONAL BANK(508568)
20 ISUAPUR BH-09-018-004-01713500/7426
(DATRA PURSHOULI) 		0509018000NRG24210520230109983 23/05/2023 SHRI BHAGWAN SINGH 0509018WL005381 SHRI BHAGWAN SINGH 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354059 MR SRIBHAGWAN SINGH STATE BANK OF INDIA(508548)
21 ISUAPUR BH-09-018-004-01713500/7427
(DATRA PURSHOULI) 		0509018000NRG24210520230109984 23/05/2023 JAY KUMARI DEVI 0509018WL005381 JAY KUMARI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354065 MISS JAYKUMARI DEVI STATE BANK OF INDIA(508548)
22 ISUAPUR BH-09-018-004-01713500/81
(DATRA PURSHOULI) 		0509018000NRG24210520230109986 23/05/2023 PANKAJ KUMAR SINGH 0509018WL005381 PANKAJ KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354070 MR PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
23 ISUAPUR BH-09-018-004-01713600/2787
(DATRA PURSHOULI) 		0509018000NRG24210520230108684 23/05/2023 PUNAM DEVI 0509018WL005324 PUNAM DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354060 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
24 ISUAPUR BH-09-018-004-01713600/3465
(DATRA PURSHOULI) 		0509018000NRG24210520230108689 23/05/2023 Sabnam Sitara 0509018WL005325 Sabnam Sitara 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354064 SABNAM SITARA IDBI BANK(607095)
25 ISUAPUR BH-09-018-004-01713600/3617
(DATRA PURSHOULI) 		0509018000NRG24210520230108690 23/05/2023 LAILA KHATOON 0509018WL005325 LAILA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354062 MS LAILA KHATUN STATE BANK OF INDIA(508548)
26 ISUAPUR BH-09-018-004-01713600/4640
(DATRA PURSHOULI) 		0509018000NRG24210520230108610 23/05/2023 NURJAHAN 0509018WL005322 NURJAHAN 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354049 MS NURJAHAN X STATE BANK OF INDIA(508548)
27 ISUAPUR BH-09-018-004-01713600/7016
(DATRA PURSHOULI) 		0509018000NRG24210520230108688 23/05/2023 AMINA KHATOON 0509018WL005324 AMINA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354058 MRS AMINA KHATOON STATE BANK OF INDIA(508548)
28 ISUAPUR BH-09-018-004-01713600/7410
(DATRA PURSHOULI) 		0509018000NRG24210520230108691 23/05/2023 MOJAYDA KHATOON 0509018WL005325 MOJAYDA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354069 MS MOJAYDA KHATOON STATE BANK OF INDIA(508548)
29 ISUAPUR BH-09-018-004-01713600/8429
(DATRA PURSHOULI) 		0509018000NRG24210520230108619 23/05/2023 ANWARI KHATOON 0509018WL005322 ANWARI KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354071 Anwari Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
30 ISUAPUR BH-09-018-004-01713600/8507
(DATRA PURSHOULI) 		0509018000NRG24210520230108682 23/05/2023 NURJAHA 0509018WL005323 NURJAHA 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354072 MRS NURJAHA NURJAHA STATE BANK OF INDIA(508548)
31 ISUAPUR BH-09-018-004-01713600/8668
(DATRA PURSHOULI) 		0509018000NRG24210520230108695 23/05/2023 SALHA KHATOON 0509018WL005325 SALHA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354078 MRS SALAHA KHATOON STATE BANK OF INDIA(508548)
32 ISUAPUR BH-09-018-004-01714400/1834
(DATRA PURSHOULI) 		0509018000NRG24210520230108696 23/05/2023 SAKINA BIBI 0509018WL005325 SAKINA BIBI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905354054 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 51072 51072
33 ISUAPUR BH-09-018-004-01713500/3567
(DATRA PURSHOULI) 		0509018000NRG24210520230109973 23/05/2023 RAMESWAR SINGH 0509018WL005381 RAMESWAR SINGH 00415 SBIN0005785 3192 3192 Processed 27/05/2023 1905354053 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
34 ISUAPUR BH-09-018-004-01713500/3568
(DATRA PURSHOULI) 		0509018000NRG24210520230109974 23/05/2023 ASHA DEVI 0509018WL005381 ASHA DEVI 00415 SBIN0005785 3192 3192 Processed 27/05/2023 1905354050 MS ASHA DEVI X STATE BANK OF INDIA(508548)
35 ISUAPUR BH-09-018-004-01713500/5201
(DATRA PURSHOULI) 		0509018000NRG24210520230108680 23/05/2023 PHUL KUMARI DEVI 0509018WL005323 PHUL KUMARI DEVI 00415 SBIN0005785 3192 3192 Processed 27/05/2023 1905354048 MS FULKUMARI DEVI X STATE BANK OF INDIA(508548)
36 ISUAPUR BH-09-018-004-01713500/8438
(DATRA PURSHOULI) 		0509018000NRG24210520230109988 23/05/2023 NIDHI KUMARI 0509018WL005381 NIDHI KUMARI 00415 SBIN0005785 3192 3192 Processed 27/05/2023 1905354066 MS NIDHI KUMARI STATE BANK OF INDIA(508548)
37 ISUAPUR BH-09-018-004-01713600/5172
(DATRA PURSHOULI) 		0509018000NRG24210520230108612 23/05/2023 ABHAY KUMAR KUSHWAHA 0509018WL005322 ABHAY KUMAR KUSHWAHA 00415 SBIN0005785 3192 3192 Processed 27/05/2023 1905354068 ABHAY KUMAR KUSHWAHA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 15960 15960
38 ISUAPUR BH-09-018-004-01713500/1805
(DATRA PURSHOULI) 		0509018000NRG24210520230109971 23/05/2023 NILAM DEVI 0509018WL005381 NILAM DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905354044 NILAM DEVI BANDHAN BANK LIMITED(508753)
39 ISUAPUR BH-09-018-004-01713600/2893
(DATRA PURSHOULI) 		0509018000NRG24210520230108608 23/05/2023 INDU DEVI 0509018WL005322 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905354042 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 ISUAPUR BH-09-018-004-01713600/5171
(DATRA PURSHOULI) 		0509018000NRG24210520230108611 23/05/2023 DILIP KUMAR SINGH 0509018WL005322 DILIP KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905354043 DILIP KUMAR UTTAR BIHAR GRAMIN BANK(607069)
41 ISUAPUR BH-09-018-004-01713600/5174
(DATRA PURSHOULI) 		0509018000NRG24210520230108613 23/05/2023 ASHOK KUMAR SINGH 0509018WL005322 ASHOK KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905354040 ASHOK KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
42 ISUAPUR BH-09-018-004-01713600/5177
(DATRA PURSHOULI) 		0509018000NRG24210520230108614 23/05/2023 GEETA DEVI 0509018WL005322 GEETA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905354041 Gita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15960 15960
43 ISUAPUR BH-09-018-004-01713500/8439
(DATRA PURSHOULI) 		0509018000NRG24210520230109989 23/05/2023 PUJA DEVI 0509018WL005381 PUJA DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905354037 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ISUAPUR BH-09-018-004-01713500/8785
(DATRA PURSHOULI) 		0509018000NRG24210520230109991 23/05/2023 MANJEET KUMAR 0509018WL005381 MANJEET KUMAR 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905354039 MANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 ISUAPUR BH-09-018-004-01713500/8788
(DATRA PURSHOULI) 		0509018000NRG24210520230109993 23/05/2023 BIKIT SINGH 0509018WL005381 BIKIT SINGH 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905354038 BIKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 ISUAPUR BH-09-018-004-01713600/5258
(DATRA PURSHOULI) 		0509018000NRG24210520230108617 23/05/2023 POONAM DEVI 0509018WL005322 POONAM DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905354036 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ISUAPUR BH-09-018-004-01713600/5260
(DATRA PURSHOULI) 		0509018000NRG24210520230108687 23/05/2023 MOKHATAR MIYA 0509018WL005324 MOKHATAR MIYA 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905354035 MOKHATAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 150024 150024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230523APB_FTO_175211 Bank of India BKID0004491 CHAPRA 3192
2 ISUAPUR BH0509018_230523APB_FTO_175211 Canara Bank CNRB0001728 RAMPURATAULI 9576
3 ISUAPUR BH0509018_230523APB_FTO_175211 Central Bank Of India CBIN0282707 PATERI 15960
4 ISUAPUR BH0509018_230523APB_FTO_175211 Indian Bank IDIB000M638 MARHOWRAH 3192
5 ISUAPUR BH0509018_230523APB_FTO_175211 Punjab National Bank PUNB0964000 KADIPUR SARAN 3192
6 ISUAPUR BH0509018_230523APB_FTO_175211 State Bank of India SBIN0003438 ADB TARAIYA 6384
7 ISUAPUR BH0509018_230523APB_FTO_175211 State Bank of India SBIN0004577 MAHARAJGANJ 9576
8 ISUAPUR BH0509018_230523APB_FTO_175211 State Bank of India SBIN0005438 SHAMKAURIA 51072
9 ISUAPUR BH0509018_230523APB_FTO_175211 State Bank of India SBIN0005785 NAGRA 15960
10 ISUAPUR BH0509018_230523APB_FTO_175211 Uttar Bihar Gramin Bank CBIN0R10001 Ishuapur 3192
11 ISUAPUR BH0509018_230523APB_FTO_175211 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 12768
12 ISUAPUR BH0509018_230523APB_FTO_175211 India Post Payments Bank IPOS0000001 Chapra 15960

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