Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:50 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230423APB_FTO_55707
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-09-018-008-01712200/2928
(JAITHAR) 		0509018000NRG24200420230021852 23/04/2023 PAVITRA DEVI 0509018WL000913 PAVITRA DEVI 00089 CBIN0281086 2508 2508 Processed 11/05/2023 1437070618 Miss. Pavitra Devi CENTRAL BANK OF INDIA(607115)
2 ISUAPUR BH-09-018-008-01712200/2929
(JAITHAR) 		0509018000NRG24200420230021853 23/04/2023 SUMESH KUMAR CHAURASIYA 0509018WL000913 SUMESH KUMAR CHAURASIYA 00089 CBIN0281086 2508 2508 Processed 11/05/2023 1437070587 SUMESH KUMAR CHAURASIYA PUNJAB NATIONAL BANK(508568)
3 ISUAPUR BH-09-018-008-01712200/2954
(JAITHAR) 		0509018000NRG24200420230021859 23/04/2023 RAUSHAN KUMAR PRASAD 0509018WL000913 RAUSHAN KUMAR PRASAD 00089 CBIN0281086 2508 2508 Processed 11/05/2023 1437070613 Raushan Kumar Prasad FINO PAYMENTS BANK LTD(608001)
4 ISUAPUR BH-09-018-008-01712200/2961
(JAITHAR) 		0509018000NRG24200420230021862 23/04/2023 PRAMILA DEVI 0509018WL000913 PRAMILA DEVI 00089 CBIN0281086 2508 2508 Processed 11/05/2023 1437070617 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ISUAPUR BH-09-018-008-01712200/2968
(JAITHAR) 		0509018000NRG24200420230021863 23/04/2023 UPENDRA KUMAR THAKUR 0509018WL000913 UPENDRA KUMAR THAKUR 00089 CBIN0281086 2508 2508 Processed 11/05/2023 1437070614 Mr. Upendra Kumar Thakur CENTRAL BANK OF INDIA(607115)
6 ISUAPUR BH-09-018-008-01712200/2969
(JAITHAR) 		0509018000NRG24200420230021864 23/04/2023 MOHAR DEVI 0509018WL000913 MOHAR DEVI 00089 CBIN0281086 2508 2508 Processed 11/05/2023 1437070584 MOHAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 ISUAPUR BH-09-018-008-01712200/2978
(JAITHAR) 		0509018000NRG24200420230021867 23/04/2023 DINA RAM 0509018WL000913 DINA RAM 00089 CBIN0281086 2508 2508 Processed 11/05/2023 1437070616 MR DINA RAM STATE BANK OF INDIA(508548)
8 ISUAPUR BH-09-018-008-01712200/2984
(JAITHAR) 		0509018000NRG24200420230021871 23/04/2023 CHANDAN SINGH 0509018WL000913 CHANDAN SINGH 00089 CBIN0281086 2508 2508 Processed 11/05/2023 1437070592 Mr. CHANDAN SINGH CENTRAL BANK OF INDIA(607115)
9 ISUAPUR BH-09-018-008-01712200/3102
(JAITHAR) 		0509018000NRG24220420230030239 23/04/2023 PRIYANKA DEVI 0509018WL001233 PRIYANKA DEVI 00089 CBIN0281086 2508 2508 Processed 11/05/2023 1437070619 Miss. Priyanka Devi CENTRAL BANK OF INDIA(607115)
10 ISUAPUR BH-09-018-008-01712200/3114
(JAITHAR) 		0509018000NRG24220420230030243 23/04/2023 SAHIMA KHATOON 0509018WL001233 SAHIMA KHATOON 00089 CBIN0281086 2508 2508 Processed 11/05/2023 1437070612 Miss. SAHIMA KHATOON CENTRAL BANK OF INDIA(607115)
11 ISUAPUR BH-09-018-008-01712200/3117
(JAITHAR) 		0509018000NRG24220420230030246 23/04/2023 KIRAN KUMARI 0509018WL001233 KIRAN KUMARI 00089 CBIN0281086 2508 2508 Processed 11/05/2023 1437070586 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISUAPUR BH-09-018-008-01712200/3225
(JAITHAR) 		0509018000NRG24220420230030250 23/04/2023 CHINTU DEVI 0509018WL001233 CHINTU DEVI 00089 CBIN0281086 2508 2508 Processed 11/05/2023 1437070607 CHINTU DEVI HDFC BANK LTD(607152)
13 ISUAPUR BH-09-018-008-01712500/365
(JAITHAR) 		0509018000NRG24220420230030285 23/04/2023 BIDESHI RAY 0509018WL001233 BIDESHI RAY 00089 CBIN0281086 2280 2280 Processed 11/05/2023 1437070591 VIDESHI ROY BANK OF INDIA(508505)
SubTotal 32376 32376
14 ISUAPUR BH-09-018-008-01712200/2915
(JAITHAR) 		0509018000NRG24200420230021850 23/04/2023 SAMIMA BIBI 0509018WL000913 SAMIMA BIBI 00354 PUNB0295200 2508 2508 Processed 11/05/2023 1437070579 SAMIMA BIBI PUNJAB NATIONAL BANK(508568)
15 ISUAPUR BH-09-018-008-01712200/2973
(JAITHAR) 		0509018000NRG24200420230021866 23/04/2023 ASGAR ALI 0509018WL000913 ASGAR ALI 00354 PUNB0295200 2508 2508 Processed 11/05/2023 1437070576 ASGAR ALI PUNJAB NATIONAL BANK(508568)
16 ISUAPUR BH-09-018-008-01712200/3116
(JAITHAR) 		0509018000NRG24220420230030245 23/04/2023 ANITRA KUMARI 0509018WL001233 ANITRA KUMARI 00354 PUNB0295200 2508 2508 Processed 11/05/2023 1437070578 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
17 ISUAPUR BH-09-018-008-01712300/1400
(JAITHAR) 		0509018000NRG24220420230030259 23/04/2023 KIRAN DEVI 0509018WL001233 KIRAN DEVI 00354 PUNB0295200 2508 2508 Processed 11/05/2023 1437070577 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10032 10032
18 ISUAPUR BH-09-018-008-01712200/3113
(JAITHAR) 		0509018000NRG24220420230030242 23/04/2023 RITU DEVI 0509018WL001233 RITU DEVI 00415 SBIN0003438 2508 2508 Processed 11/05/2023 1437070593 MRS RITU DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
19 ISUAPUR BH-09-018-008-01712400/1767
(JAITHAR) 		0509018000NRG24220420230030263 23/04/2023 SOHILA DEVI 0509018WL001233 SOHILA DEVI 00415 SBIN0005438 2508 2508 Processed 11/05/2023 1437070582 SOHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 ISUAPUR BH-09-018-008-01712400/2427
(JAITHAR) 		0509018000NRG24220420230030265 23/04/2023 MUNNA RAY 0509018WL001233 MUNNA RAY 00415 SBIN0005438 2508 2508 Processed 11/05/2023 1437070615 MR MUNNA RAY STATE BANK OF INDIA(508548)
21 ISUAPUR BH-09-018-008-01712400/2430
(JAITHAR) 		0509018000NRG24220420230030267 23/04/2023 AARTI DEVI 0509018WL001233 AARTI DEVI 00415 SBIN0005438 2508 2508 Processed 11/05/2023 1437070601 MRS AARTI DEVI STATE BANK OF INDIA(508548)
22 ISUAPUR BH-09-018-008-01712400/2431
(JAITHAR) 		0509018000NRG24220420230030268 23/04/2023 KALAWATI DEVI 0509018WL001233 KALAWATI DEVI 00415 SBIN0005438 2508 2508 Processed 11/05/2023 1437070580 MR PARMESHWAR RAI STATE BANK OF INDIA(508548)
23 ISUAPUR BH-09-018-008-01712400/2432
(JAITHAR) 		0509018000NRG24220420230030269 23/04/2023 SIMA DEVI 0509018WL001233 SIMA DEVI 00415 SBIN0005438 2508 2508 Processed 11/05/2023 1437070608 MRS SIMA DEVI STATE BANK OF INDIA(508548)
24 ISUAPUR BH-09-018-008-01712500/1982
(JAITHAR) 		0509018000NRG24220420230030274 23/04/2023 RAJU SAH 0509018WL001233 RAJU SAH 00415 SBIN0005438 2508 2508 Processed 11/05/2023 1437070588 RAJU LAXMAN SAH BANK OF BARODA(606985)
25 ISUAPUR BH-09-018-008-01712500/1984
(JAITHAR) 		0509018000NRG24220420230030275 23/04/2023 PRINCE KUMAR 0509018WL001233 PRINCE KUMAR 00415 SBIN0005438 2508 2508 Processed 11/05/2023 1437070602 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
26 ISUAPUR BH-09-018-008-01712500/2470
(JAITHAR) 		0509018000NRG24220420230030278 23/04/2023 KISHORI DEVI 0509018WL001233 KISHORI DEVI 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1437070595 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
27 ISUAPUR BH-09-018-008-01712500/3005
(JAITHAR) 		0509018000NRG24220420230030279 23/04/2023 RAMBHA DEVI 0509018WL001233 RAMBHA DEVI 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1437070585 RAMBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 ISUAPUR BH-09-018-008-01712500/3169
(JAITHAR) 		0509018000NRG24220420230030281 23/04/2023 SARASWATI DEVI 0509018WL001233 SARASWATI DEVI 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1437070590 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
29 ISUAPUR BH-09-018-008-01712500/3284
(JAITHAR) 		0509018000NRG24220420230030283 23/04/2023 MINA DEVI 0509018WL001233 MINA DEVI 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1437070594 MRS MINA DEVI STATE BANK OF INDIA(508548)
30 ISUAPUR BH-09-018-008-01712500/385
(JAITHAR) 		0509018000NRG24220420230030286 23/04/2023 chanshi ray 0509018WL001233 chanshi ray 00415 SBIN0005438 2508 2508 Processed 11/05/2023 1437070589 MR CHANSI RAY STATE BANK OF INDIA(508548)
SubTotal 29184 29184
31 ISUAPUR BH-09-018-008-01712200/2912
(JAITHAR) 		0509018000NRG24200420230021847 23/04/2023 UMA DEVI 0509018WL000913 UMA DEVI 00415 SBIN0006018 2508 2508 Processed 11/05/2023 1437070597 MRS UMA DEVI STATE BANK OF INDIA(508548)
32 ISUAPUR BH-09-018-008-01712200/2935
(JAITHAR) 		0509018000NRG24200420230021856 23/04/2023 ASHOK MANJHI 0509018WL000913 ASHOK MANJHI 00415 SBIN0006018 2508 2508 Processed 11/05/2023 1437070581 MR ASHOK MANJHI STATE BANK OF INDIA(508548)
33 ISUAPUR BH-09-018-008-01712200/2942
(JAITHAR) 		0509018000NRG24200420230021857 23/04/2023 MITHUN MAHTO 0509018WL000913 MITHUN MAHTO 00415 SBIN0006018 2508 2508 Processed 11/05/2023 1437070606 MR MITHUN MAHTO STATE BANK OF INDIA(508548)
34 ISUAPUR BH-09-018-008-01712200/2956
(JAITHAR) 		0509018000NRG24200420230021861 23/04/2023 LALITA DEVI 0509018WL000913 LALITA DEVI 00415 SBIN0006018 2508 2508 Processed 11/05/2023 1437070598 MRS LALITA DEVI STATE BANK OF INDIA(508548)
35 ISUAPUR BH-09-018-008-01712200/3099
(JAITHAR) 		0509018000NRG24220420230030236 23/04/2023 MUSKUND KUMAR MISHRA 0509018WL001233 MUSKUND KUMAR MISHRA 00415 SBIN0006018 2508 2508 Processed 11/05/2023 1437070603 MR MUKUND KUMAR MISHRA STATE BANK OF INDIA(508548)
36 ISUAPUR BH-09-018-008-01712200/3115
(JAITHAR) 		0509018000NRG24220420230030244 23/04/2023 ARUN KUMAR 0509018WL001233 ARUN KUMAR 00415 SBIN0006018 2508 2508 Processed 11/05/2023 1437070604 Arun Kumar FINO PAYMENTS BANK LTD(608001)
37 ISUAPUR BH-09-018-008-01712200/3235
(JAITHAR) 		0509018000NRG24220420230030251 23/04/2023 VIKASH KUMAR 0509018WL001233 VIKASH KUMAR 00415 SBIN0006018 2508 2508 Processed 11/05/2023 1437070609 VIKASH KUMAR AXIS BANK(607153)
38 ISUAPUR BH-09-018-008-01712200/996
(JAITHAR) 		0509018000NRG24220420230030258 23/04/2023 GAYATRI DEVI 0509018WL001233 GAYATRI DEVI 00415 SBIN0006018 2508 2508 Processed 11/05/2023 1437070600 Gayatri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 ISUAPUR BH-09-018-008-01712300/2856
(JAITHAR) 		0509018000NRG24220420230030260 23/04/2023 JARINA KHATOON 0509018WL001233 JARINA KHATOON 00415 SBIN0006018 2508 2508 Processed 11/05/2023 1437070611 JARINA KHATUN W/O MUMATAJ HUSAIN PUNJAB NATIONAL BANK(508568)
40 ISUAPUR BH-09-018-008-01712400/1766
(JAITHAR) 		0509018000NRG24220420230030262 23/04/2023 SHILAWATI DEVI 0509018WL001233 SHILAWATI DEVI 00415 SBIN0006018 2508 2508 Processed 11/05/2023 1437070605 MRS SHILA VATI DEVI STATE BANK OF INDIA(508548)
41 ISUAPUR BH-09-018-008-01712400/2429
(JAITHAR) 		0509018000NRG24220420230030266 23/04/2023 RUPA DEVI 0509018WL001233 RUPA DEVI 00415 SBIN0006018 2508 2508 Processed 11/05/2023 1437070599 MRS RUPA DEVI STATE BANK OF INDIA(508548)
42 ISUAPUR BH-09-018-008-01712500/1242
(JAITHAR) 		0509018000NRG24220420230030270 23/04/2023 TUMPA DEVI 0509018WL001233 TUMPA DEVI 00415 SBIN0006018 2508 2508 Processed 11/05/2023 1437070596 MRS TUMPA DEVI STATE BANK OF INDIA(508548)
43 ISUAPUR BH-09-018-008-01712500/3076
(JAITHAR) 		0509018000NRG24220420230030280 23/04/2023 KAMALAWATI DEVI 0509018WL001233 KAMALAWATI DEVI 00415 SBIN0006018 2280 2280 Processed 11/05/2023 1437070583 MRS KAMALAVATI DEVI STATE BANK OF INDIA(508548)
44 ISUAPUR BH-09-018-008-01712500/390
(JAITHAR) 		0509018000NRG24220420230030287 23/04/2023 GITA DEVI 0509018WL001233 GITA DEVI 00415 SBIN0006018 2508 2508 Processed 11/05/2023 1437070610 GEETA CANARA BANK(508532)
SubTotal 34884 34884
45 ISUAPUR BH-09-018-008-01712200/2914
(JAITHAR) 		0509018000NRG24200420230021849 23/04/2023 GURIYA KUMARI 0509018WL000913 GURIYA KUMARI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437070564 Miss. Guriya Kumari CENTRAL BANK OF INDIA(607115)
46 ISUAPUR BH-09-018-008-01712200/2916
(JAITHAR) 		0509018000NRG24200420230021851 23/04/2023 TRANUM PRAWEEN 0509018WL000913 TRANUM PRAWEEN 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437070573 TRANUM PRAWEEN ICICI BANK LTD(508534)
47 ISUAPUR BH-09-018-008-01712200/2982
(JAITHAR) 		0509018000NRG24200420230021869 23/04/2023 LEELA DEVI 0509018WL000913 LEELA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437070567 MRS LEELA DEVI STATE BANK OF INDIA(508548)
48 ISUAPUR BH-09-018-008-01712200/2983
(JAITHAR) 		0509018000NRG24200420230021870 23/04/2023 LALITA DEVI 0509018WL000913 LALITA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437070569 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 ISUAPUR BH-09-018-008-01712200/2985
(JAITHAR) 		0509018000NRG24200420230021872 23/04/2023 CHANDRAVATI DEVI 0509018WL000913 CHANDRAVATI DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437070568 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
50 ISUAPUR BH-09-018-008-01712200/3100
(JAITHAR) 		0509018000NRG24220420230030237 23/04/2023 MALTI DEVI 0509018WL001233 MALTI DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437070565 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 ISUAPUR BH-09-018-008-01712200/3118
(JAITHAR) 		0509018000NRG24220420230030247 23/04/2023 DEVANTI DEVI 0509018WL001233 DEVANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437070570 DEVANTI DEVI BANDHAN BANK LIMITED(508753)
52 ISUAPUR BH-09-018-008-01712200/3119
(JAITHAR) 		0509018000NRG24220420230030248 23/04/2023 NAGA KUMAR 0509018WL001233 NAGA KUMAR 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437070563 MR NAGA KUMAR STATE BANK OF INDIA(508548)
53 ISUAPUR BH-09-018-008-01712200/3239
(JAITHAR) 		0509018000NRG24220420230030253 23/04/2023 MIRA DEVI 0509018WL001233 MIRA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437070572 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ISUAPUR BH-09-018-008-01712400/1893
(JAITHAR) 		0509018000NRG24220420230030264 23/04/2023 RINA KUMARI 0509018WL001233 RINA KUMARI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437070571 MRS RINA KUMARI STATE BANK OF INDIA(508548)
55 ISUAPUR BH-09-018-008-01712500/1349
(JAITHAR) 		0509018000NRG24220420230030272 23/04/2023 KAMAL DEV MANJHI 0509018WL001233 KAMAL DEV MANJHI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437070574 MR KAMALDEV MANZI STATE BANK OF INDIA(508548)
56 ISUAPUR BH-09-018-008-01712500/2469
(JAITHAR) 		0509018000NRG24220420230030277 23/04/2023 VIJAN DEVI 0509018WL001233 VIJAN DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437070575 VIJAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 ISUAPUR BH-09-018-008-01712500/3282
(JAITHAR) 		0509018000NRG24220420230030282 23/04/2023 RINA DEVI 0509018WL001233 RINA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437070562 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ISUAPUR BH-09-018-008-01712500/395
(JAITHAR) 		0509018000NRG24220420230030289 23/04/2023 USHA DEVI 0509018WL001233 USHA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437070566 USHA DEVI CANARA BANK(508532)
SubTotal 34656 34656
59 ISUAPUR BH-09-018-008-01712200/3236
(JAITHAR) 		0509018000NRG24220420230030252 23/04/2023 RANJAY KUMAR 0509018WL001233 RANJAY KUMAR 00703 AIRP0000001 2508 2508 Processed 11/05/2023 1437070620 Ranjay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
Total 146148 146148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230423APB_FTO_55707 Central Bank Of India CBIN0281086 MASRAKH 32376
2 ISUAPUR BH0509018_230423APB_FTO_55707 Punjab National Bank PUNB0295200 MURLIPUR 10032
3 ISUAPUR BH0509018_230423APB_FTO_55707 State Bank of India SBIN0003438 ADB TARAIYA 2508
4 ISUAPUR BH0509018_230423APB_FTO_55707 State Bank of India SBIN0005438 SHAMKAURIA 29184
5 ISUAPUR BH0509018_230423APB_FTO_55707 State Bank of India SBIN0006018 CHAINPUR 34884
6 ISUAPUR BH0509018_230423APB_FTO_55707 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7524
7 ISUAPUR BH0509018_230423APB_FTO_55707 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 27132
8 ISUAPUR BH0509018_230423APB_FTO_55707 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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