Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:02 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_081023APB_FTO_595708
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-09-018-006-01714800/2881
(SAHWA) 		0509018000NRG24081020230350931 08/10/2023 LAKSMINA DEVI 0509018WL023663 LAKSMINA DEVI 00415 SBIN0005438 3420 3420 Processed 02/11/2023 6934117067 LAKSMINA DEVI BANDHAN BANK LIMITED(508753)
2 ISUAPUR BH-09-018-006-01714900/146
(SAHWA) 		0509018000NRG24081020230350932 08/10/2023 SHILENDRA MANJHI 0509018WL023663 SHILENDRA MANJHI 00415 SBIN0005438 3420 3420 Processed 02/11/2023 6934117066 MR SHAILESH MANJHI STATE BANK OF INDIA(508548)
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_081023APB_FTO_595708 State Bank of India SBIN0005438 SHAMKAURIA 6840

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