Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230623FTO_308311
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-09-018-012-01715300/2322
(AGOUTHAR SUNDAR) 		0509018000NRG24220620230212363 23/06/2023 REJAD HUSSAIN 0509018WL0010044 REJAD HUSSAIN 00415 SBIN0005438 3420 3420 Processed 30/06/2023 2861013068 MR REZAD HUSAIN ()
2 ISUAPUR BH-09-018-012-01715300/2451
(AGOUTHAR SUNDAR) 		0509018000NRG24220620230212364 23/06/2023 MIRAJ ALI 0509018WL0010044 MIRAJ ALI 00415 SBIN0005438 3420 3420 Processed 30/06/2023 2861013069 MR MIRAJ ALI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230623FTO_308311 State Bank of India SBIN0005438 SHAMKAURIA 6840

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