Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080423FTO_28418
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-09-018-008-01712300/2761
(JAITHAR) 		0509018000NRG23040420230719341 08/04/2023 KIRAN DEVI 0509018WL057720 KIRAN DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238433088 MRS KIRAN DEVI ()
2 ISUAPUR BH-09-018-008-01712300/3341
(JAITHAR) 		0509018000NRG23040420230719350 08/04/2023 ANITA DEVI 0509018WL057720 ANITA DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238433089 MRS ANITA DEVI ()
SubTotal 5460 5460
3 ISUAPUR BH-09-018-008-01712200/3368
(JAITHAR) 		0509018000NRG23040420230719335 08/04/2023 MIRA DEVI 0509018WL057720 MIRA DEVI 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1238433087 MIRA DEVI ()
SubTotal 2730 2730
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080423FTO_28418 State Bank of India SBIN0006018 CHAINPUR 5460
2 ISUAPUR BH0509018_080423FTO_28418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2730

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