Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:33:08 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230423FTO_55678
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-09-018-008-01712400/2665
(JAITHAR) 		0509018000NRG24190420230015073 23/04/2023 YATINDRA DUTTA OJHA 0509018WL000611 YATINDRA DUTTA OJHA 00089 CBIN0281086 2280 2280 Processed 11/05/2023 1436426055 YATINDRA DUTTA OJHA ()
2 ISUAPUR BH-09-018-008-01712400/3420
(JAITHAR) 		0509018000NRG24190420230015083 23/04/2023 MINTU KUMAR OJHA 0509018WL000611 MINTU KUMAR OJHA 00089 CBIN0281086 2280 2280 Processed 11/05/2023 1436426057 MINTU KUMAR OJHA ()
3 ISUAPUR BH-09-018-008-01712500/2494
(JAITHAR) 		0509018000NRG24190420230015099 23/04/2023 PHOOL KUMARI DEVI 0509018WL000611 PHOOL KUMARI DEVI 00089 CBIN0281086 1596 1596 Processed 11/05/2023 1436426056 PHOOL KUMARI DEVI ()
SubTotal 6156 6156
4 ISUAPUR BH-09-018-008-01712400/2654
(JAITHAR) 		0509018000NRG24190420230015069 23/04/2023 RAKESH KUMAR OJHA 0509018WL000611 RAKESH KUMAR OJHA 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1436426051 MR RAKESH KUMAR OJHA ()
5 ISUAPUR BH-09-018-008-01712500/2464
(JAITHAR) 		0509018000NRG24190420230015092 23/04/2023 MANJOO DEVI 0509018WL000611 MANJOO DEVI 00415 SBIN0005438 1596 1596 Processed 11/05/2023 1436426041 MRS MANJOO DEVI ()
6 ISUAPUR BH-09-018-008-01712500/2492
(JAITHAR) 		0509018000NRG24190420230015098 23/04/2023 SONA DEVI 0509018WL000611 SONA DEVI 00415 SBIN0005438 1596 1596 Processed 11/05/2023 1436426042 MRS SONA DEVI ()
SubTotal 5472 5472
7 ISUAPUR BH-09-018-008-01712300/2792
(JAITHAR) 		0509018000NRG24190420230014079 23/04/2023 SAMASA KHATUN 0509018WL000569 SAMASA KHATUN 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436426050 MRS SAMASA KHATUN ()
8 ISUAPUR BH-09-018-008-01712300/3341
(JAITHAR) 		0509018000NRG24190420230015024 23/04/2023 ANITA DEVI 0509018WL000611 ANITA DEVI 00415 SBIN0006018 1596 1596 Processed 11/05/2023 1436426045 MRS ANITA DEVI ()
9 ISUAPUR BH-09-018-008-01712400/3421
(JAITHAR) 		0509018000NRG24190420230015084 23/04/2023 LUSI OJHA 0509018WL000611 LUSI OJHA 00415 SBIN0006018 2280 2280 Processed 11/05/2023 1436426044 MRS LUSI OJHA ()
10 ISUAPUR BH-09-018-008-01712500/2465
(JAITHAR) 		0509018000NRG24190420230015093 23/04/2023 MANTURAN DEVI 0509018WL000611 MANTURAN DEVI 00415 SBIN0006018 1596 1596 Processed 11/05/2023 1436426043 MRS MANTURAN DEVI ()
SubTotal 7572 7572
11 ISUAPUR BH-09-018-008-01712300/2079
(JAITHAR) 		0509018000NRG24190420230014058 23/04/2023 VIRENDRA RAY 0509018WL000569 VIRENDRA RAY 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436426047 VIRENDRA RAY ()
12 ISUAPUR BH-09-018-008-01712300/2369
(JAITHAR) 		0509018000NRG24190420230014062 23/04/2023 GITA DEVI 0509018WL000569 GITA DEVI 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436426049 GITA DEVI ()
13 ISUAPUR BH-09-018-008-01712400/1826
(JAITHAR) 		0509018000NRG24190420230015040 23/04/2023 SAROJ DEVI 0509018WL000611 SAROJ DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426052 SAROJ DEVI ()
14 ISUAPUR BH-09-018-008-01712400/2159
(JAITHAR) 		0509018000NRG24190420230015044 23/04/2023 NEHA KUMARI 0509018WL000611 NEHA KUMARI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426058 NEHA KUMARI DO DHRUPDEV OJHA ()
15 ISUAPUR BH-09-018-008-01712400/2182
(JAITHAR) 		0509018000NRG24190420230015055 23/04/2023 SIVYA KUMARI 0509018WL000611 SIVYA KUMARI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426048 SIVYA KUMARI DO GANESH DUTT OJHA ()
16 ISUAPUR BH-09-018-008-01712400/2185
(JAITHAR) 		0509018000NRG24190420230015057 23/04/2023 UMAPATI DEVI 0509018WL000611 UMAPATI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426040 UMAPATI DEVI ()
17 ISUAPUR BH-09-018-008-01712400/2187
(JAITHAR) 		0509018000NRG24190420230015059 23/04/2023 LADILEE KUMARI 0509018WL000611 LADILEE KUMARI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426046 LADILEE KUMARI ()
18 ISUAPUR BH-09-018-008-01712400/2189
(JAITHAR) 		0509018000NRG24190420230015061 23/04/2023 RINA DEVI 0509018WL000611 RINA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426059 RINA DEVI ()
SubTotal 17880 17880
19 ISUAPUR BH-09-018-008-01712400/2178
(JAITHAR) 		0509018000NRG24190420230015053 23/04/2023 BINITA OJHA 0509018WL000611 BINITA OJHA 00662 BDBL0001701 2280 2280 Processed 11/05/2023 1436426054 BINITA OJHA ()
SubTotal 2280 2280
20 ISUAPUR BH-09-018-008-01712200/3368
(JAITHAR) 		0509018000NRG24190420230015015 23/04/2023 MIRA DEVI 0509018WL000611 MIRA DEVI 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436426053 MIRA DEVI ()
SubTotal 1596 1596
Total 40956 40956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230423FTO_55678 Central Bank Of India CBIN0281086 MASRAKH 6156
2 ISUAPUR BH0509018_230423FTO_55678 State Bank of India SBIN0005438 SHAMKAURIA 5472
3 ISUAPUR BH0509018_230423FTO_55678 State Bank of India SBIN0006018 CHAINPUR 7572
4 ISUAPUR BH0509018_230423FTO_55678 Uttar Bihar Gramin Bank CBIN0R10001 Sadhwara 2280
5 ISUAPUR BH0509018_230423FTO_55678 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 15600
6 ISUAPUR BH0509018_230423FTO_55678 Bandhan Bank Limited BDBL0001701 EKMA 2280
7 ISUAPUR BH0509018_230423FTO_55678 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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