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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:12:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_231223APB_FTO_757485
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-09-018-004-01714400/1269
(DATRA PURSHOULI) 		0509018000NRG24231220230502277 23/12/2023 CHANDKISHOR RAY 0509018WL038132 CHANDKISHOR RAY 00152 HDFC0001967 1824 1824 Processed 09/03/2024 1544445260 CHANDKISHOR RAY HDFC BANK LTD(607152)
2 ISUAPUR BH-09-018-004-01714400/3978
(DATRA PURSHOULI) 		0509018000NRG24231220230502288 23/12/2023 Ashok Kumar Ray 0509018WL038132 Ashok Kumar Ray 00152 HDFC0001967 2052 2052 Processed 09/03/2024 1544445261 ASHOK KUMAR RAY HDFC BANK LTD(607152)
SubTotal 3876 3876
3 ISUAPUR BH-09-018-004-01714400/1216
(DATRA PURSHOULI) 		0509018000NRG24231220230502274 23/12/2023 PUNAM DEVI 0509018WL038132 PUNAM DEVI 00415 SBIN0005438 1824 1824 Processed 09/03/2024 1544445257 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
4 ISUAPUR BH-09-018-004-01714400/1218
(DATRA PURSHOULI) 		0509018000NRG24231220230502275 23/12/2023 PRABHA KUMARI 0509018WL038132 PRABHA KUMARI 00415 SBIN0005438 1824 1824 Processed 09/03/2024 1544445258 PRABHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ISUAPUR BH-09-018-004-01714400/1267
(DATRA PURSHOULI) 		0509018000NRG24231220230502276 23/12/2023 PUNAM DEVI 0509018WL038132 PUNAM DEVI 00415 SBIN0005438 1824 1824 Processed 09/03/2024 1544445259 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
6 ISUAPUR BH-09-018-004-01714400/1278
(DATRA PURSHOULI) 		0509018000NRG24231220230502278 23/12/2023 PRADEEP KUMAR 0509018WL038132 PRADEEP KUMAR 00415 SBIN0005438 1824 1824 Processed 09/03/2024 1544445255 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
7 ISUAPUR BH-09-018-004-01714400/1280
(DATRA PURSHOULI) 		0509018000NRG24231220230502279 23/12/2023 PRABHWATI DEVI 0509018WL038132 PRABHWATI DEVI 00415 SBIN0005438 1824 1824 Processed 09/03/2024 1544445244 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ISUAPUR BH-09-018-004-01714400/1652
(DATRA PURSHOULI) 		0509018000NRG24231220230502280 23/12/2023 CHANDRAWATI DEVI 0509018WL038132 CHANDRAWATI DEVI 00415 SBIN0005438 1824 1824 Processed 09/03/2024 1544445264 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
9 ISUAPUR BH-09-018-004-01714400/1921
(DATRA PURSHOULI) 		0509018000NRG24231220230502281 23/12/2023 KANTI DEVI 0509018WL038132 KANTI DEVI 00415 SBIN0005438 1824 1824 Processed 09/03/2024 1544445247 MRS KANTI DEVI STATE BANK OF INDIA(508548)
10 ISUAPUR BH-09-018-004-01714400/2968
(DATRA PURSHOULI) 		0509018000NRG24231220230502285 23/12/2023 PRAMILA DEVI 0509018WL038132 PRAMILA DEVI 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445251 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
11 ISUAPUR BH-09-018-004-01714400/3680
(DATRA PURSHOULI) 		0509018000NRG24231220230502286 23/12/2023 RINKU DEVI 0509018WL038132 RINKU DEVI 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445246 MISS RINKU DEVI STATE BANK OF INDIA(508548)
12 ISUAPUR BH-09-018-004-01714400/3700
(DATRA PURSHOULI) 		0509018000NRG24231220230502287 23/12/2023 RADHIKA DEVI 0509018WL038132 RADHIKA DEVI 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445249 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
13 ISUAPUR BH-09-018-004-01714400/3993
(DATRA PURSHOULI) 		0509018000NRG24231220230502289 23/12/2023 MEENA DEVI 0509018WL038132 MEENA DEVI 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445248 MISS MEENA DEVI STATE BANK OF INDIA(508548)
14 ISUAPUR BH-09-018-004-01714400/4000
(DATRA PURSHOULI) 		0509018000NRG24231220230502290 23/12/2023 RAHUL KUMAR 0509018WL038132 RAHUL KUMAR 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445256 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ISUAPUR BH-09-018-004-01714400/4015
(DATRA PURSHOULI) 		0509018000NRG24231220230502291 23/12/2023 CHANDAN KUMAR 0509018WL038132 CHANDAN KUMAR 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445250 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ISUAPUR BH-09-018-004-01714400/4031
(DATRA PURSHOULI) 		0509018000NRG24231220230502292 23/12/2023 SHANKAR KUMAR 0509018WL038132 SHANKAR KUMAR 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445265 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
17 ISUAPUR BH-09-018-004-01714400/7511
(DATRA PURSHOULI) 		0509018000NRG24231220230502295 23/12/2023 BEBI DEVI 0509018WL038132 BEBI DEVI 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445245 MISS BEBI DEVI X STATE BANK OF INDIA(508548)
18 ISUAPUR BH-09-018-004-01714400/8082
(DATRA PURSHOULI) 		0509018000NRG24231220230502296 23/12/2023 MANJU DEVI 0509018WL038132 MANJU DEVI 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445254 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 ISUAPUR BH-09-018-004-01714400/8362
(DATRA PURSHOULI) 		0509018000NRG24231220230502297 23/12/2023 MINTA KUMARI 0509018WL038132 MINTA KUMARI 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445268 MINTA KUMARI CANARA BANK(508532)
20 ISUAPUR BH-09-018-004-01714400/8402
(DATRA PURSHOULI) 		0509018000NRG24231220230502300 23/12/2023 SUKESH KUMAR 0509018WL038132 SUKESH KUMAR 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445266 MR SUKESH KUMAR STATE BANK OF INDIA(508548)
21 ISUAPUR BH-09-018-004-01714400/8406
(DATRA PURSHOULI) 		0509018000NRG24231220230502301 23/12/2023 MUNNI DEVI 0509018WL038132 MUNNI DEVI 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445252 MS MUNNI DEVI STATE BANK OF INDIA(508548)
22 ISUAPUR BH-09-018-004-01714400/8414
(DATRA PURSHOULI) 		0509018000NRG24231220230502302 23/12/2023 SUNITA DEVI 0509018WL038132 SUNITA DEVI 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445263 MS SUNITA DEVI STATE BANK OF INDIA(508548)
23 ISUAPUR BH-09-018-004-01714400/8722
(DATRA PURSHOULI) 		0509018000NRG24231220230502304 23/12/2023 ARTI DEVI 0509018WL038132 ARTI DEVI 00415 SBIN0005438 2052 2052 Processed 09/03/2024 1544445253 MS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
24 ISUAPUR BH-09-018-004-01714400/8380
(DATRA PURSHOULI) 		0509018000NRG24231220230502299 23/12/2023 RANJAN KUMAR 0509018WL038132 RANJAN KUMAR 00415 SBIN0005785 2052 2052 Processed 09/03/2024 1544445267 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
25 ISUAPUR BH-09-018-004-01714400/2208
(DATRA PURSHOULI) 		0509018000NRG24231220230502283 23/12/2023 ASHA DEVI 0509018WL038132 ASHA DEVI 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1544445242 Aasha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 ISUAPUR BH-09-018-004-01714400/8721
(DATRA PURSHOULI) 		0509018000NRG24231220230502303 23/12/2023 GAYTRI KUMARI 0509018WL038132 GAYTRI KUMARI 00538 CBIN0R10001 2052 2052 Processed 10/03/2024 1544445243 GAYATRI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4104 4104
27 ISUAPUR BH-09-018-004-01714400/6500
(DATRA PURSHOULI) 		0509018000NRG24231220230502294 23/12/2023 PURNAWASHI YADAV 0509018WL038132 PURNAWASHI YADAV 00662 BDBL0001471 2052 2052 Processed 09/03/2024 1544445262 Purnawashi Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
28 ISUAPUR BH-09-018-004-01713500/4325
(DATRA PURSHOULI) 		0509018000NRG24231220230502273 23/12/2023 DHANJAY KUMAR 0509018WL038132 DHANJAY KUMAR 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1544445241 DHANANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 55404 55404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_231223APB_FTO_757485 HDFC Bank HDFC0001967 CHAPRA 3876
2 ISUAPUR BH0509018_231223APB_FTO_757485 State Bank of India SBIN0005438 SHAMKAURIA 41496
3 ISUAPUR BH0509018_231223APB_FTO_757485 State Bank of India SBIN0005785 NAGRA 2052
4 ISUAPUR BH0509018_231223APB_FTO_757485 Uttar Bihar Gramin Bank CBIN0R10001 Ishuapur 2052
5 ISUAPUR BH0509018_231223APB_FTO_757485 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2052
6 ISUAPUR BH0509018_231223APB_FTO_757485 Bandhan Bank Limited BDBL0001471 Bahrauli 2052
7 ISUAPUR BH0509018_231223APB_FTO_757485 India Post Payments Bank IPOS0000001 Chapra 1824

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