Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:34:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230523APB_FTO_176514
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-09-018-010-01712000/1183
(KERWA) 		0509018000NRG24190520230095092 23/05/2023 CHINTA DEVI 0509018WL004440 CHINTA DEVI 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1902887794 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
2 ISUAPUR BH-09-018-010-01712000/4413
(KERWA) 		0509018000NRG24190520230095094 23/05/2023 UMARAVATI DEVI 0509018WL004440 UMARAVATI DEVI 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1902887797 MRS UMRAWATI DEVI STATE BANK OF INDIA(508548)
3 ISUAPUR BH-09-018-010-01712000/642
(KERWA) 		0509018000NRG24190520230095105 23/05/2023 SURESH KUMAR SHARMA 0509018WL004442 SURESH KUMAR SHARMA 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1902887799 MR SURESH KUMAR SHARMA STATE BANK OF INDIA(508548)
4 ISUAPUR BH-09-018-010-01712000/721
(KERWA) 		0509018000NRG24190520230095106 23/05/2023 UPENDRA RAI 0509018WL004442 UPENDRA RAI 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1902887795 UPENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 ISUAPUR BH-09-018-010-01712600/1587
(KERWA) 		0509018000NRG24190520230095100 23/05/2023 ANU DEVI 0509018WL004441 ANU DEVI 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1902887800 MRS ANU DEVI STATE BANK OF INDIA(508548)
6 ISUAPUR BH-09-018-010-01712600/1639
(KERWA) 		0509018000NRG24190520230095107 23/05/2023 NURJAHAN 0509018WL004442 NURJAHAN 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1902887796 MRS NOORJAHA STATE BANK OF INDIA(508548)
7 ISUAPUR BH-09-018-010-01712600/4446
(KERWA) 		0509018000NRG24190520230095102 23/05/2023 GULSHAN KHATOON 0509018WL004441 GULSHAN KHATOON 00415 SBIN0005438 3420 3420 Processed 27/05/2023 1902887798 MISS GULSHAN BEGAM STATE BANK OF INDIA(508548)
SubTotal 23940 23940
8 ISUAPUR BH-09-018-010-01712000/1341
(KERWA) 		0509018000NRG24190520230095097 23/05/2023 CHANDRAVATI DEVI 0509018WL004441 CHANDRAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1902887791 CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
9 ISUAPUR BH-09-018-010-01712600/1567
(KERWA) 		0509018000NRG24190520230095099 23/05/2023 HAKIM PANDIT 0509018WL004441 HAKIM PANDIT 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1902887793 HAKIM PANDIT PUNJAB NATIONAL BANK(508568)
10 ISUAPUR BH-09-018-010-01712600/2080
(KERWA) 		0509018000NRG24190520230095108 23/05/2023 SAMITA KUMARI 0509018WL004442 SAMITA KUMARI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1902887792 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
11 ISUAPUR BH-09-018-010-01712000/4459
(KERWA) 		0509018000NRG24190520230095098 23/05/2023 NASIBA BIBI 0509018WL004441 NASIBA BIBI 00703 AIRP0000001 3420 3420 Processed 27/05/2023 1902887803 MRS NASIBA BIBI X STATE BANK OF INDIA(508548)
12 ISUAPUR BH-09-018-010-01712600/2420
(KERWA) 		0509018000NRG24190520230095096 23/05/2023 ASHA DEVI 0509018WL004440 ASHA DEVI 00703 AIRP0000001 3420 3420 Processed 27/05/2023 1902887802 RANG LAL RAY STATE BANK OF INDIA(508548)
13 ISUAPUR BH-09-018-010-01712600/2603
(KERWA) 		0509018000NRG24190520230095101 23/05/2023 RINA DEVI 0509018WL004441 RINA DEVI 00703 AIRP0000001 3420 3420 Processed 27/05/2023 1902887801 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 44460 44460

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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_176514 State Bank of India SBIN0005438 SHAMKAURIA 23940
2 ISUAPUR BH0509018_230523APB_FTO_176514 Uttar Bihar Gramin Bank CBIN0R10001 Chapiya 6840
3 ISUAPUR BH0509018_230523APB_FTO_176514 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
4 ISUAPUR BH0509018_230523APB_FTO_176514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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