Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:23:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080423FTO_28404
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-09-018-008-01712300/2385
(JAITHAR) 		0509018000NRG23040420230719300 08/04/2023 JANAK RAY 0509018WL057714 JANAK RAY 00089 CBIN0281086 3150 3150 Processed 05/05/2023 1238438054 JANAK RAY ()
2 ISUAPUR BH-09-018-008-01712400/3420
(JAITHAR) 		0509018000NRG23040420230719311 08/04/2023 MINTU KUMAR OJHA 0509018WL057714 MINTU KUMAR OJHA 00089 CBIN0281086 3150 3150 Processed 05/05/2023 1238438048 MINTU KUMAR OJHA ()
SubTotal 6300 6300
3 ISUAPUR BH-09-018-008-01712300/2084
(JAITHAR) 		0509018000NRG23040420230719287 08/04/2023 GOVINDA KUMAR RAY 0509018WL057714 GOVINDA KUMAR RAY 00415 SBIN0006016 3150 3150 Processed 05/05/2023 1238438051 MR GOVIDA KUMAR RAY ()
SubTotal 3150 3150
4 ISUAPUR BH-09-018-008-01712300/1016
(JAITHAR) 		0509018000NRG23040420230719272 08/04/2023 SANITA DEVI 0509018WL057714 SANITA DEVI 00415 SBIN0006018 3150 3150 Processed 05/05/2023 1238438050 MRS SANITA DEVI ()
SubTotal 3150 3150
5 ISUAPUR BH-09-018-008-01712300/2079
(JAITHAR) 		0509018000NRG23040420230719284 08/04/2023 VIRENDRA RAY 0509018WL057714 VIRENDRA RAY 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238438049 VIRENDRA RAY ()
6 ISUAPUR BH-09-018-008-01712300/2097
(JAITHAR) 		0509018000NRG23040420230719293 08/04/2023 BABITA DEVI 0509018WL057714 BABITA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238438052 BABITA DEVI ()
7 ISUAPUR BH-09-018-008-01712300/2368
(JAITHAR) 		0509018000NRG23040420230719296 08/04/2023 SAVITA DEVI 0509018WL057714 SAVITA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238438053 SAVITA DEVI ()
SubTotal 9450 9450
Total 22050 22050

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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_28404 Central Bank Of India CBIN0281086 MASRAKH 6300
2 ISUAPUR BH0509018_080423FTO_28404 State Bank of India SBIN0006016 BELA IND ESTATE 3150
3 ISUAPUR BH0509018_080423FTO_28404 State Bank of India SBIN0006018 CHAINPUR 3150
4 ISUAPUR BH0509018_080423FTO_28404 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9450

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