Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:37 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230623FTO_307801
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-09-018-002-01710500/1848
(LAUWA) 		0509018000NRG24230620230225001 23/06/2023 KUNTI DEVI 0509018WL010627 KUNTI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865705970 KUNTI DEVI ()
2 ISUAPUR BH-09-018-002-01710500/2751
(LAUWA) 		0509018000NRG24230620230225006 23/06/2023 MENNA DEVI 0509018WL010628 MENNA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865705971 MINA DEVI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230623FTO_307801 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
2 ISUAPUR BH0509018_230623FTO_307801 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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