Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080723FTO_381185
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-09-018-007-01714700/2828
(AATA NAGAR) 		0509018000NRG24020720230240255 08/07/2023 ANJALI KUMARI 0509018WL011492 ANJALI KUMARI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5082813135 MISS ANJALI SINGH ()
SubTotal 2736 2736
2 ISUAPUR BH-09-018-007-01712900/2860
(AATA NAGAR) 		0509018000NRG24020720230240226 08/07/2023 MOHAN SAH 0509018WL011492 MOHAN SAH 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5082813134 MOHAN SAH ()
3 ISUAPUR BH-09-018-007-01712900/2876
(AATA NAGAR) 		0509018000NRG24020720230240229 08/07/2023 LALITA DEVI 0509018WL011492 LALITA DEVI 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5082813136 LALTI DEVI ()
4 ISUAPUR BH-09-018-007-01712900/2879
(AATA NAGAR) 		0509018000NRG24020720230240230 08/07/2023 SUDAMA SAH 0509018WL011492 SUDAMA SAH 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5082813133 Sudama Sah ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080723FTO_381185 State Bank of India SBIN0005438 SHAMKAURIA 2736
2 ISUAPUR BH0509018_080723FTO_381185 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 8208

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