Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_140423FTO_37215
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-09-018-004-01713600/5019
(DATRA PURSHOULI) 		0509018000NRG23130420230735368 14/04/2023 NOORJAHAN BEGAM 0509018WL0058756 NOORJAHAN BEGAM 00415 SBIN0005438 2730 2730 Processed 11/05/2023 1436412686 MRS BABITA DEVI ()
2 ISUAPUR BH-09-018-004-01713600/5019
(DATRA PURSHOULI) 		0509018000NRG23130420230735371 14/04/2023 NOORJAHAN BEGAM 0509018WL0058756 NOORJAHAN BEGAM 00415 SBIN0005438 2730 2730 Processed 11/05/2023 1436412687 MRS BABITA DEVI ()
SubTotal 5460 5460
3 ISUAPUR BH-09-018-004-01713500/1649
(DATRA PURSHOULI) 		0509018000NRG23130420230735367 14/04/2023 PUTUL DEVI 0509018WL0058756 PUTUL DEVI 00662 BDBL0001471 3150 3150 Processed 11/05/2023 1436412682 PUTUL DEVI ()
SubTotal 3150 3150
4 ISUAPUR BH-09-018-004-01713600/5245
(DATRA PURSHOULI) 		0509018000NRG23130420230735372 14/04/2023 NASIMA KHATUN 0509018WL0058756 NASIMA KHATUN 00691 IPOS0000001 2730 2730 Processed 11/05/2023 1436412685 NASIMA KHATUN ()
5 ISUAPUR BH-09-018-004-01713600/5245
(DATRA PURSHOULI) 		0509018000NRG23130420230735369 14/04/2023 NASIMA KHATUN 0509018WL0058756 NASIMA KHATUN 00691 IPOS0000001 2730 2730 Processed 11/05/2023 1436412684 NASIMA KHATUN ()
6 ISUAPUR BH-09-018-004-01714500/263
(DATRA PURSHOULI) 		0509018000NRG23130420230735370 14/04/2023 khublal mahto 0509018WL0058756 khublal mahto 00691 IPOS0000001 2730 2730 Processed 11/05/2023 1436412683 khublal mahto ()
SubTotal 8190 8190
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_140423FTO_37215 State Bank of India SBIN0005438 SHAMKAURIA 5460
2 ISUAPUR BH0509018_140423FTO_37215 Bandhan Bank Limited BDBL0001471 Bahrauli 3150
3 ISUAPUR BH0509018_140423FTO_37215 India Post Payments Bank IPOS0000001 Chapra 8190

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