Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:51:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230923APB_FTO_562077
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-09-018-002-01710500/1853
(LAUWA) 		0509018000NRG24170920230329424 23/09/2023 CHANDA DEVI 0509018WL019263 CHANDA DEVI 00048 BKID0004460 3420 3420 Processed 28/09/2023 5930014398 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 ISUAPUR BH-09-018-002-01709400/2722
(LAUWA) 		0509018000NRG24170920230329458 23/09/2023 RAMESH RAM 0509018WL019268 RAMESH RAM 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5930014389 Mr. RAMESH RAM CENTRAL BANK OF INDIA(607115)
3 ISUAPUR BH-09-018-002-01709400/2938
(LAUWA) 		0509018000NRG24170920230329484 23/09/2023 SUNITA DEVI 0509018WL019273 SUNITA DEVI 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5930014388 SUNITA DEVI CANARA BANK(508532)
4 ISUAPUR BH-09-018-002-01710500/1436
(LAUWA) 		0509018000NRG24170920230329416 23/09/2023 AJAY KUMAR 0509018WL019262 AJAY KUMAR 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5930014412 AJAY KUMAR CANARA BANK(508532)
5 ISUAPUR BH-09-018-002-01710500/1521
(LAUWA) 		0509018000NRG24170920230329417 23/09/2023 KAMALAVATI DEVI 0509018WL019262 KAMALAVATI DEVI 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5930014391 KAMALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 ISUAPUR BH-09-018-002-01710500/1628
(LAUWA) 		0509018000NRG24170920230329423 23/09/2023 LAKHO KUNWAR 0509018WL019263 LAKHO KUNWAR 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5930014410 LAKHO DEVI CANARA BANK(508532)
7 ISUAPUR BH-09-018-002-01710500/2759
(LAUWA) 		0509018000NRG24170920230329476 23/09/2023 SONI DEVI 0509018WL019271 SONI DEVI 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5930014387 SONI DEVI CANARA BANK(508532)
8 ISUAPUR BH-09-018-002-01710600/1636
(LAUWA) 		0509018000NRG24170920230329425 23/09/2023 KIRAN DEVI 0509018WL019263 KIRAN DEVI 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5930014390 KIRAN DEVI CANARA BANK(508532)
9 ISUAPUR BH-09-018-002-01710600/2653
(LAUWA) 		0509018000NRG24170920230329461 23/09/2023 KAVITA DEVI 0509018WL019268 KAVITA DEVI 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5930014386 KAVITA DEVI CANARA BANK(508532)
10 ISUAPUR BH-09-018-002-01711100/2726
(LAUWA) 		0509018000NRG24170920230329479 23/09/2023 RAJPATI DEVI 0509018WL019271 RAJPATI DEVI 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5930014411 RAJPATI DEVI CANARA BANK(508532)
11 ISUAPUR BH-09-018-002-01711300/1947
(LAUWA) 		0509018000NRG24170920230329451 23/09/2023 AYATUN NISHA 0509018WL019266 AYATUN NISHA 00078 CNRB0001728 3420 3420 Processed 28/09/2023 5930014409 AITOON NISA CANARA BANK(508532)
SubTotal 34200 34200
12 ISUAPUR BH-09-018-002-01711200/1691
(LAUWA) 		0509018000NRG24170920230329433 23/09/2023 SAMALATI DEVI 0509018WL019264 SAMALATI DEVI 00089 CBIN0281086 3420 3420 Processed 28/09/2023 5930014397 MRS SUMALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
13 ISUAPUR BH-09-018-002-01710600/2686
(LAUWA) 		0509018000NRG24170920230329477 23/09/2023 MALA DEVI 0509018WL019271 MALA DEVI 00354 PUNB0273600 3420 3420 Processed 28/09/2023 5930014392 MALA KUMARI D/O RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
14 ISUAPUR BH-09-018-002-01709400/1973
(LAUWA) 		0509018000NRG24170920230329475 23/09/2023 MINTA DEVI 0509018WL019271 MINTA DEVI 00415 SBIN0005438 3420 3420 Processed 28/09/2023 5930014396 MINTA DEVI BANDHAN BANK LIMITED(508753)
15 ISUAPUR BH-09-018-002-01710700/2703
(LAUWA) 		0509018000NRG24170920230329478 23/09/2023 ABJARI KHATOON 0509018WL019271 ABJARI KHATOON 00415 SBIN0005438 3420 3420 Processed 28/09/2023 5930014395 ASGARI KHATOON CANARA BANK(508532)
SubTotal 6840 6840
16 ISUAPUR BH-09-018-002-01710500/1530
(LAUWA) 		0509018000NRG24170920230329418 23/09/2023 GYANTI DEVI 0509018WL019262 GYANTI DEVI 00415 SBIN0005785 3420 3420 Processed 28/09/2023 5930014393 MS GANYANTI DEVI DO STATE BANK OF INDIA(508548)
17 ISUAPUR BH-09-018-002-01711200/1527
(LAUWA) 		0509018000NRG24170920230329420 23/09/2023 GAYATRI DEVI 0509018WL019262 GAYATRI DEVI 00415 SBIN0005785 3420 3420 Processed 28/09/2023 5930014394 GAYATRI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 6840 6840
18 ISUAPUR BH-09-018-002-01709400/1551
(LAUWA) 		0509018000NRG24170920230329422 23/09/2023 NILAM DEVI 0509018WL019263 NILAM DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930014407 MISS NILAM DEVI STATE BANK OF INDIA(508548)
19 ISUAPUR BH-09-018-002-01710500/1030
(LAUWA) 		0509018000NRG24170920230329446 23/09/2023 BRIJ KISHOR SINGH 0509018WL019266 BRIJ KISHOR SINGH 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930014401 Brij Kishor Singh UTTAR BIHAR GRAMIN BANK(607069)
20 ISUAPUR BH-09-018-002-01710500/1861
(LAUWA) 		0509018000NRG24170920230329447 23/09/2023 Manti Devi 0509018WL019266 Manti Devi 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930014404 MANTI DEVI W/O JAGAR NATH AHIR PUNJAB NATIONAL BANK(508568)
21 ISUAPUR BH-09-018-002-01710500/2744
(LAUWA) 		0509018000NRG24170920230329460 23/09/2023 KUNTI DEVI 0509018WL019268 KUNTI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930014403 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
22 ISUAPUR BH-09-018-002-01710500/2802
(LAUWA) 		0509018000NRG24170920230329419 23/09/2023 CHANDRIKA RAY 0509018WL019262 CHANDRIKA RAY 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930014399 MR CHANDRIKA RAI STATE BANK OF INDIA(508548)
23 ISUAPUR BH-09-018-002-01711200/3080
(LAUWA) 		0509018000NRG24170920230329426 23/09/2023 ASHA DEVI 0509018WL019263 ASHA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930014405 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 ISUAPUR BH-09-018-002-01711300/1939
(LAUWA) 		0509018000NRG24170920230329462 23/09/2023 MINTA DEVI 0509018WL019268 MINTA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930014402 MANTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 ISUAPUR BH-09-018-002-01711300/1941
(LAUWA) 		0509018000NRG24170920230329463 23/09/2023 SUMITRA DEVI 0509018WL019268 SUMITRA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930014406 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 ISUAPUR BH-09-018-002-01711300/1942
(LAUWA) 		0509018000NRG24170920230329480 23/09/2023 MUNNA DEVI 0509018WL019271 MUNNA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930014408 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
SubTotal 30780 30780
27 ISUAPUR BH-09-018-002-01711200/1955
(LAUWA) 		0509018000NRG24170920230329450 23/09/2023 MANJU DEVI 0509018WL019266 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 28/09/2023 5930014400 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230923APB_FTO_562077 Bank of India BKID0004460 ANISABAD 3420
2 ISUAPUR BH0509018_230923APB_FTO_562077 Canara Bank CNRB0001728 RAMPURATAULI 34200
3 ISUAPUR BH0509018_230923APB_FTO_562077 Central Bank Of India CBIN0281086 MASRAKH 3420
4 ISUAPUR BH0509018_230923APB_FTO_562077 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
5 ISUAPUR BH0509018_230923APB_FTO_562077 State Bank of India SBIN0005438 SHAMKAURIA 6840
6 ISUAPUR BH0509018_230923APB_FTO_562077 State Bank of India SBIN0005785 NAGRA 6840
7 ISUAPUR BH0509018_230923APB_FTO_562077 Uttar Bihar Gramin Bank CBIN0R10001 Ishuapur 3420
8 ISUAPUR BH0509018_230923APB_FTO_562077 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20520
9 ISUAPUR BH0509018_230923APB_FTO_562077 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840
10 ISUAPUR BH0509018_230923APB_FTO_562077 India Post Payments Bank IPOS0000001 Chapra 3420

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