Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:21 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_141223FTO_732389
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-09-018-009-01712100/1097
(CHHAPIYA) 		0509018000NRG24091220230469536 14/12/2023 PARASH SAH 0509018WL0035833 PARASH SAH 00538 CBIN0R10001 3420 3420 Rejected 09/03/2024 1544815609 No Such Account
2 ISUAPUR BH-09-018-009-01712100/6086
(CHHAPIYA) 		0509018000NRG24091220230469537 14/12/2023 Yogendra Pd 0509018WL0035833 Yogendra Pd 00538 CBIN0R10001 3420 3420 Rejected 09/03/2024 1544815607 No Such Account
3 ISUAPUR BH-09-018-009-01712100/6086
(CHHAPIYA) 		0509018000NRG24091220230469540 14/12/2023 Yogendra Pd 0509018WL0035833 Yogendra Pd 00538 CBIN0R10001 3420 3420 Rejected 09/03/2024 1544815608 No Such Account
4 ISUAPUR BH-09-018-009-01712100/926
(CHHAPIYA) 		0509018000NRG24091220230469538 14/12/2023 CHAMPA DEVI 0509018WL0035833 CHAMPA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544815611 CHAMPA DEVI ()
5 ISUAPUR BH-09-018-009-01712100/926
(CHHAPIYA) 		0509018000NRG24091220230469539 14/12/2023 CHAMPA DEVI 0509018WL0035833 CHAMPA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544815610 CHAMPA DEVI ()
SubTotal 17100 17100
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_141223FTO_732389 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 17100

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