Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:43:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080723FTO_382937
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-09-018-002-01710600/2431
(LAUWA) 		0509018000NRG24020720230241598 08/07/2023 CHAND TARA KHATUN 0509018WL011569 CHAND TARA KHATUN 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5082803715 CHAND TARA KHATUN ()
2 ISUAPUR BH-09-018-002-01710600/2526
(LAUWA) 		0509018000NRG24020720230241605 08/07/2023 GITA DEVI 0509018WL011569 GITA DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5082803717 GITA DEVI ()
SubTotal 3648 3648
3 ISUAPUR BH-09-018-002-01710600/2491
(LAUWA) 		0509018000NRG24020720230241601 08/07/2023 KAMLAWATI DEBVI 0509018WL011569 KAMLAWATI DEBVI 00415 SBIN0005438 1824 1824 Processed 02/09/2023 5082803716 MRS KAMLAVATI DEVI ()
SubTotal 1824 1824
4 ISUAPUR BH-09-018-002-01709400/2488
(LAUWA) 		0509018000NRG24020720230241578 08/07/2023 DEVANTI DEVI 0509018WL011569 DEVANTI DEVI 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5082803718 MRS DEVANTI DEVI ()
SubTotal 1824 1824
5 ISUAPUR BH-09-018-002-01710500/2302
(LAUWA) 		0509018000NRG24020720230241579 08/07/2023 PRIYAWATI DEVI 0509018WL011569 PRIYAWATI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5082803713 PRIYAVATI DEVI ()
6 ISUAPUR BH-09-018-002-01710500/3305
(LAUWA) 		0509018000NRG24020720230241508 08/07/2023 MALIK RAY 0509018WL011568 MALIK RAY 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5082803712 MALIK RAY ()
7 ISUAPUR BH-09-018-002-01711200/2059
(LAUWA) 		0509018000NRG24020720230241521 08/07/2023 VASMATI DEVI 0509018WL011568 VASMATI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5082803714 VASMATI DEVI ()
8 ISUAPUR BH-09-018-002-01711200/3261
(LAUWA) 		0509018000NRG24020720230241535 08/07/2023 SAMBHU PARSAD SAH 0509018WL011568 SAMBHU PARSAD SAH 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5082803711 SAMBHU PRASAD SAH ()
9 ISUAPUR BH-09-018-002-01711200/3365
(LAUWA) 		0509018000NRG24020720230241543 08/07/2023 SARITA DEVI 0509018WL011568 SARITA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5082803709 SARITA DEVI ()
10 ISUAPUR BH-09-018-002-01711300/2083
(LAUWA) 		0509018000NRG24020720230241559 08/07/2023 MAMTA DEVI 0509018WL011568 MAMTA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5082803710 MAMTA DEVI ()
SubTotal 12540 12540
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080723FTO_382937 Canara Bank CNRB0001728 RAMPURATAULI 3648
2 ISUAPUR BH0509018_080723FTO_382937 State Bank of India SBIN0005438 SHAMKAURIA 1824
3 ISUAPUR BH0509018_080723FTO_382937 State Bank of India SBIN0005785 NAGRA 1824
4 ISUAPUR BH0509018_080723FTO_382937 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
5 ISUAPUR BH0509018_080723FTO_382937 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10716

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