Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:52:53 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230523FTO_175321
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-09-018-010-01712000/4613
(KERWA) 		0509018000NRG24180520230083156 23/05/2023 HEERALAL RAM 0509018WL003971 HEERALAL RAM 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1902570995 MR HEERALAL RAM ()
2 ISUAPUR BH-09-018-010-01712600/2232
(KERWA) 		0509018000NRG24180520230083169 23/05/2023 HIRA DEVI 0509018WL003971 HIRA DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1902570994 MRS HIRA DEVI X ()
SubTotal 6384 6384
3 ISUAPUR BH-09-018-010-01712600/2234
(KERWA) 		0509018000NRG24210520230110763 23/05/2023 SANJAY RAY 0509018WL005405 SANJAY RAY 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902570993 SANJAY RAY ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230523FTO_175321 State Bank of India SBIN0005438 SHAMKAURIA 6384
2 ISUAPUR BH0509018_230523FTO_175321 India Post Payments Bank IPOS0000001 Chapra 3192

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