Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:25:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230523FTO_175976
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-09-018-010-01712000/1163
(KERWA) 		0509018000NRG24180520230083254 23/05/2023 BACHIYA DEVI 0509018WL003975 BACHIYA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1902579844 BACHIYA DEVI ()
SubTotal 3192 3192
2 ISUAPUR BH-09-018-010-01712000/2622
(KERWA) 		0509018000NRG24180520230083258 23/05/2023 MUNNI DEVI 0509018WL003975 MUNNI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1902579847 MRS MUNNI DEVI ()
3 ISUAPUR BH-09-018-010-01712600/4745
(KERWA) 		0509018000NRG24180520230083263 23/05/2023 FULKUMARI DEVI 0509018WL003975 FULKUMARI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1902579845 MRS FULKUMARI DEVI ()
4 ISUAPUR BH-09-018-010-01712600/4754
(KERWA) 		0509018000NRG24180520230083268 23/05/2023 NURAJAHA KHATOON 0509018WL003975 NURAJAHA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1902579846 MRS NURJAHA KHATOON ()
5 ISUAPUR BH-09-018-010-01712600/4756
(KERWA) 		0509018000NRG24180520230083270 23/05/2023 HASANA KHATOON 0509018WL003975 HASANA KHATOON 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1902579848 MRS HUSANA KHATOON ()
SubTotal 12768 12768
6 ISUAPUR BH-09-018-010-01712600/4757
(KERWA) 		0509018000NRG24180520230083271 23/05/2023 FIROJ ANSARI 0509018WL003975 FIROJ ANSARI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1902579843 FIROJ ANSARI ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230523FTO_175976 Bank of India BKID0004688 MARHAURA 3192
2 ISUAPUR BH0509018_230523FTO_175976 State Bank of India SBIN0005438 SHAMKAURIA 12768
3 ISUAPUR BH0509018_230523FTO_175976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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