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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:35:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230523APB_FTO_175178
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-09-018-005-01714300/1991
(RAMCHOURA) 		0509018000NRG24190520230095408 23/05/2023 FATMA KHATOON 0509018WL004461 FATMA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450993 FATMA KHATUN IDBI BANK(607095)
2 ISUAPUR BH-09-018-005-01714300/3315
(RAMCHOURA) 		0509018000NRG24190520230095409 23/05/2023 NOORSABA KHATUN 0509018WL004461 NOORSABA KHATUN 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450975 MRS NOORSABA KHATUN STATE BANK OF INDIA(508548)
3 ISUAPUR BH-09-018-005-01714300/3575
(RAMCHOURA) 		0509018000NRG24190520230095411 23/05/2023 REHANA KHATOON 0509018WL004461 REHANA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450970 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
4 ISUAPUR BH-09-018-005-01714300/3576
(RAMCHOURA) 		0509018000NRG24190520230095412 23/05/2023 TASLIMAN KHATOON 0509018WL004461 TASLIMAN KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450963 MRS TASALIMAN KHATUN STATE BANK OF INDIA(508548)
5 ISUAPUR BH-09-018-005-01714300/3578
(RAMCHOURA) 		0509018000NRG24190520230095413 23/05/2023 MOMTAJ BEGAM 0509018WL004461 MOMTAJ BEGAM 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450969 MRS MOMATAJ BEGAM STATE BANK OF INDIA(508548)
6 ISUAPUR BH-09-018-005-01714300/3579
(RAMCHOURA) 		0509018000NRG24190520230095414 23/05/2023 RAUSHAN JAHA 0509018WL004461 RAUSHAN JAHA 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450955 MRS RAUSHAN JAHAN STATE BANK OF INDIA(508548)
7 ISUAPUR BH-09-018-005-01714300/3581
(RAMCHOURA) 		0509018000NRG24190520230095415 23/05/2023 SHAYDA KHATUN 0509018WL004461 SHAYDA KHATUN 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450956 MRS SHAYDA KHATUN STATE BANK OF INDIA(508548)
8 ISUAPUR BH-09-018-005-01714300/3780
(RAMCHOURA) 		0509018000NRG24190520230095416 23/05/2023 RAHIMA KHATOON 0509018WL004461 RAHIMA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450977 MS RAHIMA KHATOON STATE BANK OF INDIA(508548)
9 ISUAPUR BH-09-018-005-01714300/3782
(RAMCHOURA) 		0509018000NRG24190520230095417 23/05/2023 RUBI DEVI 0509018WL004461 RUBI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450983 Rubi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 ISUAPUR BH-09-018-005-01714300/3783
(RAMCHOURA) 		0509018000NRG24190520230095418 23/05/2023 BATULA KHATOON 0509018WL004461 BATULA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450964 MRS BATULA KHATUN STATE BANK OF INDIA(508548)
11 ISUAPUR BH-09-018-005-01714300/3793
(RAMCHOURA) 		0509018000NRG24190520230095419 23/05/2023 HASINA KHATOON 0509018WL004461 HASINA KHATOON 00415 SBIN0005438 3192 3192 Processed 28/05/2023 1905450985 HASINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
12 ISUAPUR BH-09-018-005-01714300/3794
(RAMCHOURA) 		0509018000NRG24190520230095420 23/05/2023 NAJMA KHATOON 0509018WL004461 NAJMA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450990 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
13 ISUAPUR BH-09-018-005-01714300/3795
(RAMCHOURA) 		0509018000NRG24190520230095421 23/05/2023 MAMTAJ BEGAM 0509018WL004461 MAMTAJ BEGAM 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450989 MRS MAMTAJ VEGAM STATE BANK OF INDIA(508548)
14 ISUAPUR BH-09-018-005-01714300/3802
(RAMCHOURA) 		0509018000NRG24190520230095422 23/05/2023 KORESA KHATOON 0509018WL004461 KORESA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450958 MRS KORESA KHATUN STATE BANK OF INDIA(508548)
15 ISUAPUR BH-09-018-005-01714300/3806
(RAMCHOURA) 		0509018000NRG24190520230095423 23/05/2023 SHEKH NASIRUDDIN 0509018WL004461 SHEKH NASIRUDDIN 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450976 MR SHEKH NASIRUDIN STATE BANK OF INDIA(508548)
16 ISUAPUR BH-09-018-005-01714300/3820
(RAMCHOURA) 		0509018000NRG24190520230095424 23/05/2023 SAHANWAJ KHATOON 0509018WL004461 SAHANWAJ KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450961 MRS SAHANAVAJ KHATHUN STATE BANK OF INDIA(508548)
17 ISUAPUR BH-09-018-005-01714300/3839
(RAMCHOURA) 		0509018000NRG24190520230095425 23/05/2023 JARINA KHATOON 0509018WL004461 JARINA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450951 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
18 ISUAPUR BH-09-018-005-01714300/3842
(RAMCHOURA) 		0509018000NRG24190520230095426 23/05/2023 SANJIDA KHATOON 0509018WL004461 SANJIDA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450953 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
19 ISUAPUR BH-09-018-005-01714300/3845
(RAMCHOURA) 		0509018000NRG24190520230095427 23/05/2023 SHAMIMA KHATOON 0509018WL004461 SHAMIMA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450959 MRS SAMIMA KHATUN STATE BANK OF INDIA(508548)
20 ISUAPUR BH-09-018-005-01714300/3852
(RAMCHOURA) 		0509018000NRG24190520230095428 23/05/2023 TABSUN NAJ 0509018WL004461 TABSUN NAJ 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450974 MS TABBASUM NAJ STATE BANK OF INDIA(508548)
21 ISUAPUR BH-09-018-005-01714300/3854
(RAMCHOURA) 		0509018000NRG24190520230095429 23/05/2023 PANPATI DEVI 0509018WL004461 PANPATI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450973 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
22 ISUAPUR BH-09-018-005-01714300/3856
(RAMCHOURA) 		0509018000NRG24190520230095430 23/05/2023 PARVEJ ALAM 0509018WL004461 PARVEJ ALAM 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450962 MR PRAVEJ ALAM STATE BANK OF INDIA(508548)
23 ISUAPUR BH-09-018-005-01714300/3860
(RAMCHOURA) 		0509018000NRG24190520230095431 23/05/2023 RAFAYAT JAHA 0509018WL004461 RAFAYAT JAHA 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450980 MRS RAFAYAT JAHA STATE BANK OF INDIA(508548)
24 ISUAPUR BH-09-018-005-01714300/3866
(RAMCHOURA) 		0509018000NRG24190520230095432 23/05/2023 MIRA DEVI 0509018WL004461 MIRA DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450972 MS MEERA DEVI STATE BANK OF INDIA(508548)
25 ISUAPUR BH-09-018-005-01714300/3867
(RAMCHOURA) 		0509018000NRG24190520230095433 23/05/2023 FARJANA KHATOON 0509018WL004461 FARJANA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450986 MRS FARJANA KHATUN STATE BANK OF INDIA(508548)
26 ISUAPUR BH-09-018-005-01714300/3914
(RAMCHOURA) 		0509018000NRG24190520230095436 23/05/2023 ASAGARI KHATUN 0509018WL004461 ASAGARI KHATUN 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450992 ASAGARI KHATUN IDBI BANK(607095)
27 ISUAPUR BH-09-018-005-01714300/3943
(RAMCHOURA) 		0509018000NRG24190520230095437 23/05/2023 RAJIYA BEGAM 0509018WL004461 RAJIYA BEGAM 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450971 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
28 ISUAPUR BH-09-018-005-01714300/3954
(RAMCHOURA) 		0509018000NRG24190520230095438 23/05/2023 MOHAMMAD SAYUB 0509018WL004461 MOHAMMAD SAYUB 00415 SBIN0005438 3192 3192 Processed 28/05/2023 1905450978 MD SAUB SAUB UTTAR BIHAR GRAMIN BANK(607069)
29 ISUAPUR BH-09-018-005-01714300/3958
(RAMCHOURA) 		0509018000NRG24190520230095439 23/05/2023 KISHORI DEVI 0509018WL004461 KISHORI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450960 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
30 ISUAPUR BH-09-018-005-01714300/3970
(RAMCHOURA) 		0509018000NRG24190520230095441 23/05/2023 AKHTARI BEGAM 0509018WL004461 AKHTARI BEGAM 00415 SBIN0005438 3192 3192 Processed 28/05/2023 1905450984 AKHATARI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
31 ISUAPUR BH-09-018-005-01714300/3971
(RAMCHOURA) 		0509018000NRG24190520230095442 23/05/2023 MOHAMMAD TAIYAB 0509018WL004461 MOHAMMAD TAIYAB 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450994 MAU TAYAYAIB SO DAUSTA MAU PUNJAB NATIONAL BANK(508568)
32 ISUAPUR BH-09-018-005-01714300/4034
(RAMCHOURA) 		0509018000NRG24190520230095443 23/05/2023 FATMA BIBI 0509018WL004461 FATMA BIBI 00415 SBIN0005438 3192 3192 Processed 28/05/2023 1905450954 FATMA BIBI UTTAR BIHAR GRAMIN BANK(607069)
33 ISUAPUR BH-09-018-005-01714300/4037
(RAMCHOURA) 		0509018000NRG24190520230095444 23/05/2023 RASITA DEVI 0509018WL004461 RASITA DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450966 MR RASITA DEVI STATE BANK OF INDIA(508548)
34 ISUAPUR BH-09-018-005-01714300/5052
(RAMCHOURA) 		0509018000NRG24190520230095445 23/05/2023 KHUSHABU NISHA 0509018WL004461 KHUSHABU NISHA 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450987 Khushabu Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
35 ISUAPUR BH-09-018-005-01714300/5054
(RAMCHOURA) 		0509018000NRG24190520230095446 23/05/2023 MAMTA DEVI 0509018WL004461 MAMTA DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450957 MRS MAMITA DEVI STATE BANK OF INDIA(508548)
36 ISUAPUR BH-09-018-005-01714300/5061
(RAMCHOURA) 		0509018000NRG24190520230095447 23/05/2023 SIMA DEVI 0509018WL004461 SIMA DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450995 Ms. SIMA KUMARI INDIAN BANK(607105)
37 ISUAPUR BH-09-018-005-01714300/5072
(RAMCHOURA) 		0509018000NRG24190520230095448 23/05/2023 MALAKI DEVI 0509018WL004461 MALAKI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450965 MRS MALAKI DEVI STATE BANK OF INDIA(508548)
38 ISUAPUR BH-09-018-005-01714300/5086
(RAMCHOURA) 		0509018000NRG24190520230095449 23/05/2023 BABY DEVI 0509018WL004461 BABY DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450981 MRS BABY DEVI STATE BANK OF INDIA(508548)
39 ISUAPUR BH-09-018-005-01714300/5096
(RAMCHOURA) 		0509018000NRG24190520230095450 23/05/2023 BICKEY KUMAR 0509018WL004461 BICKEY KUMAR 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450991 MR BICKY KUMAR STATE BANK OF INDIA(508548)
40 ISUAPUR BH-09-018-005-01714300/5450
(RAMCHOURA) 		0509018000NRG24190520230095451 23/05/2023 MANOKAMANA KUMAR SAH 0509018WL004461 MANOKAMANA KUMAR SAH 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450982 MR MANOKAMANA KUMAR SAH STATE BANK OF INDIA(508548)
41 ISUAPUR BH-09-018-005-01714300/5451
(RAMCHOURA) 		0509018000NRG24190520230095452 23/05/2023 SAKILA 0509018WL004461 SAKILA 00415 SBIN0005438 3192 3192 Processed 28/05/2023 1905450988 SAKILA UTTAR BIHAR GRAMIN BANK(607069)
42 ISUAPUR BH-09-018-005-01714300/5465
(RAMCHOURA) 		0509018000NRG24190520230095455 23/05/2023 GULSHAN KHATUN 0509018WL004461 GULSHAN KHATUN 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450979 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
43 ISUAPUR BH-09-018-005-01714300/5548
(RAMCHOURA) 		0509018000NRG24190520230095457 23/05/2023 LAGANI DEVI 0509018WL004461 LAGANI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450967 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 137256 137256
44 ISUAPUR BH-09-018-005-01714300/3879
(RAMCHOURA) 		0509018000NRG24190520230095434 23/05/2023 SHABNAM KHATOON 0509018WL004461 SHABNAM KHATOON 00415 SBIN0005785 3192 3192 Processed 27/05/2023 1905450968 MISS SHABNAM KHATOON STATE BANK OF INDIA(508548)
45 ISUAPUR BH-09-018-005-01714300/3885
(RAMCHOURA) 		0509018000NRG24190520230095435 23/05/2023 AKBARI 0509018WL004461 AKBARI 00415 SBIN0005785 3192 3192 Processed 27/05/2023 1905450952 MS AKABARI X STATE BANK OF INDIA(508548)
SubTotal 6384 6384
46 ISUAPUR BH-09-018-005-01714300/3319
(RAMCHOURA) 		0509018000NRG24190520230095410 23/05/2023 TASIRAN KHATUN 0509018WL004461 TASIRAN KHATUN 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905450950 MRS BIBI TASRIFAN STATE BANK OF INDIA(508548)
47 ISUAPUR BH-09-018-005-01714300/3969
(RAMCHOURA) 		0509018000NRG24190520230095440 23/05/2023 JULEKHA KHATUN 0509018WL004461 JULEKHA KHATUN 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905450949 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
48 ISUAPUR BH-09-018-005-01714300/5455
(RAMCHOURA) 		0509018000NRG24190520230095454 23/05/2023 MANJU DEVI 0509018WL004461 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905450948 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
49 ISUAPUR BH-09-018-005-01714300/5542
(RAMCHOURA) 		0509018000NRG24190520230095456 23/05/2023 SUSHMA KUMARI 0509018WL004461 SUSHMA KUMARI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905450996 Sushma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 156408 156408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230523APB_FTO_175178 State Bank of India SBIN0005438 SHAMKAURIA 137256
2 ISUAPUR BH0509018_230523APB_FTO_175178 State Bank of India SBIN0005785 NAGRA 6384
3 ISUAPUR BH0509018_230523APB_FTO_175178 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9576
4 ISUAPUR BH0509018_230523APB_FTO_175178 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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