Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:29 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080523FTO_122744
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-09-018-012-01711000/2038
(AGOUTHAR SUNDAR) 		0509018000NRG24050520230055848 08/05/2023 ANITA DEVI 0509018WL002387 ANITA DEVI 00089 CBIN0281086 3420 3420 Processed 13/05/2023 1540675592 ANITA DEVI ()
SubTotal 3420 3420
2 ISUAPUR BH-09-018-012-01711000/2019
(AGOUTHAR SUNDAR) 		0509018000NRG24050520230055846 08/05/2023 Upendra Ray 0509018WL002387 Upendra Ray 00415 SBIN0002901 3420 3420 Processed 13/05/2023 1540675593 MR UPENDRA RAY ()
SubTotal 3420 3420
3 ISUAPUR BH-09-018-012-01711000/2037
(AGOUTHAR SUNDAR) 		0509018000NRG24050520230055847 08/05/2023 SUNITA DEVI 0509018WL002387 SUNITA DEVI 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540675591 SUNITA DEVI ()
4 ISUAPUR BH-09-018-012-01715400/2746
(AGOUTHAR SUNDAR) 		0509018000NRG24050520230055849 08/05/2023 SUNITA DEVI 0509018WL002387 SUNITA DEVI 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540675594 SUNITA DEVI ()
SubTotal 6840 6840
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080523FTO_122744 Central Bank Of India CBIN0281086 MASRAKH 3420
2 ISUAPUR BH0509018_080523FTO_122744 State Bank of India SBIN0002901 AMNOUR 3420
3 ISUAPUR BH0509018_080523FTO_122744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

Download In Excel