Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:16:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_071023APB_FTO_593627
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-09-018-009-01711500/1445
(CHHAPIYA) 		0509018000NRG24021020230340046 07/10/2023 PRAMILA DEVI 0509018WL021121 PRAMILA DEVI 00089 CBIN0281086 3420 3420 Processed 02/11/2023 6937110342 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
2 ISUAPUR BH-09-018-009-01712100/1384
(CHHAPIYA) 		0509018000NRG24021020230339961 07/10/2023 RAJKUMAR MAHTO 0509018WL021102 RAJKUMAR MAHTO 00089 CBIN0281086 3420 3420 Processed 02/11/2023 6937110325 RAJ KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
3 ISUAPUR BH-09-018-009-01712100/5113
(CHHAPIYA) 		0509018000NRG24021020230339910 07/10/2023 Pushpa Devi 0509018WL021091 Pushpa Devi 00354 PUNB0295200 3420 3420 Processed 02/11/2023 6937110327 PUSPA DEVI W/O- JAYSHANKAR PRASAD PUNJAB NATIONAL BANK(508568)
4 ISUAPUR BH-09-018-009-01712100/6094
(CHHAPIYA) 		0509018000NRG24021020230339926 07/10/2023 Samita Devi 0509018WL021094 Samita Devi 00354 PUNB0295200 3420 3420 Processed 02/11/2023 6937110326 Samita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
5 ISUAPUR BH-09-018-009-01712100/1090
(CHHAPIYA) 		0509018000NRG24021020230339927 07/10/2023 SUMAN DEVI 0509018WL021095 SUMAN DEVI 00415 SBIN0003438 3420 3420 Processed 02/11/2023 6937110337 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
6 ISUAPUR BH-09-018-009-01712100/1094
(CHHAPIYA) 		0509018000NRG24021020230339928 07/10/2023 PARWATI DEVI 0509018WL021095 PARWATI DEVI 00415 SBIN0003438 3420 3420 Processed 02/11/2023 6937110324 RAM ASRAY SAH STATE BANK OF INDIA(508548)
7 ISUAPUR BH-09-018-009-01712100/4342
(CHHAPIYA) 		0509018000NRG24021020230339904 07/10/2023 PHULKUMARI DEVI 0509018WL021090 PHULKUMARI DEVI 00415 SBIN0003438 3420 3420 Processed 02/11/2023 6937110323 FULKUMARI DEVI IDBI BANK(607095)
8 ISUAPUR BH-09-018-009-01712100/4488
(CHHAPIYA) 		0509018000NRG24021020230339921 07/10/2023 SAVITA DEVI 0509018WL021094 SAVITA DEVI 00415 SBIN0003438 3420 3420 Processed 02/11/2023 6937110334 MS SAVITA DEVI STATE BANK OF INDIA(508548)
9 ISUAPUR BH-09-018-009-01712100/4777
(CHHAPIYA) 		0509018000NRG24021020230339906 07/10/2023 Bhagmani Devi 0509018WL021090 Bhagmani Devi 00415 SBIN0003438 3420 3420 Processed 02/11/2023 6937110328 MRS BHAGMANI DEVI STATE BANK OF INDIA(508548)
10 ISUAPUR BH-09-018-009-01712100/6594
(CHHAPIYA) 		0509018000NRG24021020230339931 07/10/2023 LALSA DEVI 0509018WL021095 LALSA DEVI 00415 SBIN0003438 3420 3420 Processed 02/11/2023 6937110340 LALSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ISUAPUR BH-09-018-009-01712100/979
(CHHAPIYA) 		0509018000NRG24021020230339942 07/10/2023 YOGENDRA SAH 0509018WL021097 YOGENDRA SAH 00415 SBIN0003438 3420 3420 Processed 02/11/2023 6937110332 MR YOGENDRA SAH STATE BANK OF INDIA(508548)
12 ISUAPUR BH-09-018-009-01712100/988
(CHHAPIYA) 		0509018000NRG24021020230339943 07/10/2023 MOKHTAR MAHTO 0509018WL021097 MOKHTAR MAHTO 00415 SBIN0003438 3420 3420 Processed 03/11/2023 6937110341 MOKHTAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
13 ISUAPUR BH-09-018-009-01711500/1444
(CHHAPIYA) 		0509018000NRG24021020230340009 07/10/2023 RAJKUMARI DEVI 0509018WL021114 RAJKUMARI DEVI 00415 SBIN0005438 3420 3420 Processed 02/11/2023 6937110330 MRS RAJKUMARI DEVI X STATE BANK OF INDIA(508548)
14 ISUAPUR BH-09-018-009-01712100/1165
(CHHAPIYA) 		0509018000NRG24021020230339902 07/10/2023 Punam Devi 0509018WL021090 Punam Devi 00415 SBIN0005438 3420 3420 Processed 02/11/2023 6937110338 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 ISUAPUR BH-09-018-009-01712100/4611
(CHHAPIYA) 		0509018000NRG24021020230339905 07/10/2023 HIRAMATI DEVI 0509018WL021090 HIRAMATI DEVI 00415 SBIN0005438 3420 3420 Processed 03/11/2023 6937110339 HIRAMOTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 ISUAPUR BH-09-018-009-01712100/5220
(CHHAPIYA) 		0509018000NRG24021020230340059 07/10/2023 SUGANTI DEVI 0509018WL021123 SUGANTI DEVI 00415 SBIN0005438 3420 3420 Processed 02/11/2023 6937110333 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
17 ISUAPUR BH-09-018-009-01712100/6472
(CHHAPIYA) 		0509018000NRG24021020230339969 07/10/2023 LALTI DEVI 0509018WL021103 LALTI DEVI 00415 SBIN0005438 3420 3420 Processed 02/11/2023 6937110336 MRS LALTI DEVI STATE BANK OF INDIA(508548)
18 ISUAPUR BH-09-018-009-01712100/6476
(CHHAPIYA) 		0509018000NRG24021020230339970 07/10/2023 GITA DEVI 0509018WL021103 GITA DEVI 00415 SBIN0005438 3420 3420 Processed 02/11/2023 6937110335 MRS GITA DEVI STATE BANK OF INDIA(508548)
19 ISUAPUR BH-09-018-009-01712100/6673
(CHHAPIYA) 		0509018000NRG24021020230340006 07/10/2023 SUSHEELA DEVI 0509018WL021113 SUSHEELA DEVI 00415 SBIN0005438 3420 3420 Processed 02/11/2023 6937110331 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
20 ISUAPUR BH-09-018-009-01712100/6675
(CHHAPIYA) 		0509018000NRG24021020230340007 07/10/2023 RAMADHAR PRASAD YADAV 0509018WL021113 RAMADHAR PRASAD YADAV 00415 SBIN0005438 3420 3420 Processed 03/11/2023 6937110329 RAMADHAR PRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
21 ISUAPUR BH-09-018-009-01712100/3330
(CHHAPIYA) 		0509018000NRG24021020230339903 07/10/2023 Ragunath Raut 0509018WL021090 Ragunath Raut 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937110316 MR RAGHUNATH RAUT STATE BANK OF INDIA(508548)
22 ISUAPUR BH-09-018-009-01712100/4226
(CHHAPIYA) 		0509018000NRG24021020230339914 07/10/2023 BUNIYA DEVI 0509018WL021092 BUNIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937110320 Buniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 ISUAPUR BH-09-018-009-01712100/5769
(CHHAPIYA) 		0509018000NRG24021020230339958 07/10/2023 KANTI DEVI 0509018WL021101 KANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 03/11/2023 6937110322 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 ISUAPUR BH-09-018-009-01712100/6658
(CHHAPIYA) 		0509018000NRG24021020230340005 07/10/2023 UMESH YADAV 0509018WL021113 UMESH YADAV 00538 CBIN0R10001 3420 3420 Processed 03/11/2023 6937110319 UMESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
25 ISUAPUR BH-09-018-009-01712100/7027
(CHHAPIYA) 		0509018000NRG24021020230340038 07/10/2023 URMILA DEVI 0509018WL021118 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937110321 Urmila Devi FINO PAYMENTS BANK LTD(608001)
26 ISUAPUR BH-09-018-009-01712100/926
(CHHAPIYA) 		0509018000NRG24021020230339932 07/10/2023 CHAMPA DEVI 0509018WL021095 CHAMPA DEVI 00538 CBIN0R10001 3420 3420 Rejected 02/11/2023 6937110318 Aadhaar Number not Mapped to Account Number
27 ISUAPUR BH-09-018-009-01712100/991
(CHHAPIYA) 		0509018000NRG24021020230339944 07/10/2023 SAROJ DEVI 0509018WL021097 SAROJ DEVI 00538 CBIN0R10001 3420 3420 Processed 03/11/2023 6937110317 SAROJ DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 23940 23940
28 ISUAPUR BH-09-018-009-01712100/6070
(CHHAPIYA) 		0509018000NRG24021020230339963 07/10/2023 Gaytri Devi 0509018WL021102 Gaytri Devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937110315 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_071023APB_FTO_593627 Central Bank Of India CBIN0281086 MASRAKH 6840
2 ISUAPUR BH0509018_071023APB_FTO_593627 Punjab National Bank PUNB0295200 MURLIPUR 6840
3 ISUAPUR BH0509018_071023APB_FTO_593627 State Bank of India SBIN0003438 ADB TARAIYA 27360
4 ISUAPUR BH0509018_071023APB_FTO_593627 State Bank of India SBIN0005438 SHAMKAURIA 27360
5 ISUAPUR BH0509018_071023APB_FTO_593627 Uttar Bihar Gramin Bank CBIN0R10001 Chapiya 10260
6 ISUAPUR BH0509018_071023APB_FTO_593627 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
7 ISUAPUR BH0509018_071023APB_FTO_593627 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10260
8 ISUAPUR BH0509018_071023APB_FTO_593627 India Post Payments Bank IPOS0000001 Chapra 3420

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