Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:17:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230823FTO_500669
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-09-018-001-01710800/1545
(RAMPUR ATOULI) 		0509018000NRG24200820230314104 23/08/2023 Sakina Begam 0509018WL016461 Sakina Begam 00078 CNRB0001728 3420 3420 Processed 19/09/2023 5744845430 Sakina Begam ()
2 ISUAPUR BH-09-018-001-01710800/2247
(RAMPUR ATOULI) 		0509018000NRG24200820230314110 23/08/2023 PRATIMA DEVI 0509018WL016462 PRATIMA DEVI 00078 CNRB0001728 3420 3420 Processed 19/09/2023 5744845431 PRATIMA DEVI ()
SubTotal 6840 6840
3 ISUAPUR BH-09-018-001-01711400/1490
(RAMPUR ATOULI) 		0509018000NRG24200820230314107 23/08/2023 SUNITA DEVI 0509018WL016461 SUNITA DEVI 00089 CBIN0281086 3420 3420 Processed 19/09/2023 5744845429 SUNITA DEVI ()
SubTotal 3420 3420
4 ISUAPUR BH-09-018-001-01715500/1555
(RAMPUR ATOULI) 		0509018000NRG24230820230318432 23/08/2023 URMILA DEVI 0509018WL016843 URMILA DEVI 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744845432 MRS URMILA DEVI X ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230823FTO_500669 Canara Bank CNRB0001728 RAMPURATAULI 6840
2 ISUAPUR BH0509018_230823FTO_500669 Central Bank Of India CBIN0281086 MASRAKH 3420
3 ISUAPUR BH0509018_230823FTO_500669 State Bank of India SBIN0005785 NAGRA 3420

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