Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:48:41 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_310523FTO_205475
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-09-018-005-01714200/1895
(RAMCHOURA) 		0509018000NRG24310520230123891 31/05/2023 SUNITA DEVI 0509018WL0005966 SUNITA DEVI 00048 BKID0004688 3420 3420 Processed 14/06/2023 2543134184 SUNITA DEVI ()
2 ISUAPUR BH-09-018-005-01714200/1895
(RAMCHOURA) 		0509018000NRG24310520230123893 31/05/2023 SUNITA DEVI 0509018WL0005966 SUNITA DEVI 00048 BKID0004688 3420 3420 Processed 14/06/2023 2543134183 SUNITA DEVI ()
SubTotal 6840 6840
3 ISUAPUR BH-09-018-005-01714200/5134
(RAMCHOURA) 		0509018000NRG24310520230123892 31/05/2023 BITU KUMAR 0509018WL0005966 BITU KUMAR 00354 PUNB0229000 3420 3420 Processed 14/06/2023 2543134185 BITU KUMAR ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_310523FTO_205475 Bank of India BKID0004688 MARHAURA 6840
2 ISUAPUR BH0509018_310523FTO_205475 Punjab National Bank PUNB0229000 SHEOGANJ 3420

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