Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:08:42 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080923APB_FTO_530129
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-09-018-012-01715400/2117
(AGOUTHAR SUNDAR) 		0509018000NRG24030920230320798 08/09/2023 RINA DEVI 0509018WL017296 RINA DEVI 00045 BARB0MARHAU 3648 3648 Processed 19/09/2023 5742989820 RINA DEVI BANK OF BARODA(606985)
2 ISUAPUR BH-09-018-012-01715600/2093
(AGOUTHAR SUNDAR) 		0509018000NRG24030920230320801 08/09/2023 SHRIKANTI DEVI 0509018WL017297 SHRIKANTI DEVI 00045 BARB0MARHAU 3648 3648 Processed 19/09/2023 5742989821 SHRIKANTI DEVI BANK OF BARODA(606985)
SubTotal 7296 7296
3 ISUAPUR BH-09-018-012-01715300/1517
(AGOUTHAR SUNDAR) 		0509018000NRG24030920230320799 08/09/2023 NARGIS PARVIN 0509018WL017297 NARGIS PARVIN 00354 PUNB0295200 3648 3648 Processed 19/09/2023 5742989822 MR TASAUVAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 ISUAPUR BH-09-018-012-01715600/2108
(AGOUTHAR SUNDAR) 		0509018000NRG24030920230320802 08/09/2023 GITA DEVI 0509018WL017297 GITA DEVI 00415 SBIN0002901 3648 3648 Processed 19/09/2023 5742989819 Gita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
5 ISUAPUR BH-09-018-012-01711000/1511
(AGOUTHAR SUNDAR) 		0509018000NRG24030920230320794 08/09/2023 GYANTI DEVI 0509018WL017296 GYANTI DEVI 00415 SBIN0005438 3648 3648 Processed 19/09/2023 5742989816 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
6 ISUAPUR BH-09-018-012-01715300/1504
(AGOUTHAR SUNDAR) 		0509018000NRG24030920230320795 08/09/2023 UMA DEVI 0509018WL017296 UMA DEVI 00415 SBIN0005438 3648 3648 Processed 19/09/2023 5742989818 MRS UMA DEVI STATE BANK OF INDIA(508548)
7 ISUAPUR BH-09-018-012-01715300/2225
(AGOUTHAR SUNDAR) 		0509018000NRG24030920230320800 08/09/2023 ELAHI MIYAN 0509018WL017297 ELAHI MIYAN 00415 SBIN0005438 3648 3648 Processed 19/09/2023 5742989817 MR ELAHI MIYAN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
8 ISUAPUR BH-09-018-012-01715300/2176
(AGOUTHAR SUNDAR) 		0509018000NRG24030920230320796 08/09/2023 URMILA DEVI 0509018WL017296 URMILA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5742989823 URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080923APB_FTO_530129 Bank of Baroda BARB0MARHAU MAHRHAURA 7296
2 ISUAPUR BH0509018_080923APB_FTO_530129 Punjab National Bank PUNB0295200 MURLIPUR 3648
3 ISUAPUR BH0509018_080923APB_FTO_530129 State Bank of India SBIN0002901 AMNOUR 3648
4 ISUAPUR BH0509018_080923APB_FTO_530129 State Bank of India SBIN0005438 SHAMKAURIA 10944
5 ISUAPUR BH0509018_080923APB_FTO_530129 Uttar Bihar Gramin Bank CBIN0R10001 Ishuapur 3648

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