Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:08:02 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230923FTO_562335
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-09-018-011-01712800/844
(CHAKHAN) 		0509018000NRG24230920230337923 23/09/2023 PUNAM DEVI 0509018WL020735 PUNAM DEVI 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5929728442 PUNAM DEVI ()
SubTotal 3420 3420
2 ISUAPUR BH-09-018-011-01711700/843
(CHAKHAN) 		0509018000NRG24230920230337922 23/09/2023 RANJU SINGH 0509018WL020735 RANJU SINGH 00415 SBIN0003438 3420 3420 Processed 28/09/2023 5929728443 RANJU SINGH ()
SubTotal 3420 3420
3 ISUAPUR BH-09-018-011-01711700/3579
(CHAKHAN) 		0509018000NRG24230920230337920 23/09/2023 PRABHA SINGH 0509018WL020735 PRABHA SINGH 00415 SBIN0005438 3420 3420 Processed 28/09/2023 5929728444 BIRENDRA SINGH ()
4 ISUAPUR BH-09-018-011-01711800/628
(CHAKHAN) 		0509018000NRG24230920230337887 23/09/2023 PRIYA DEVI 0509018WL020731 PRIYA DEVI 00415 SBIN0005438 3420 3420 Processed 28/09/2023 5929728445 MRS PRIYA KUMARI ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230923FTO_562335 Canara Bank CNRB0001728 RAMPURATAULI 3420
2 ISUAPUR BH0509018_230923FTO_562335 State Bank of India SBIN0003438 ADB TARAIYA 3420
3 ISUAPUR BH0509018_230923FTO_562335 State Bank of India SBIN0005438 SHAMKAURIA 6840

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