Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:57:56 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080723FTO_382038
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-09-018-004-01714400/1188
(DATRA PURSHOULI) 		0509018000NRG24020720230242266 08/07/2023 Ravindra Rai 0509018WL011683 Ravindra Rai 00354 PUNB0255900 3420 3420 Processed 02/09/2023 5082806556 Ravindra Rai ()
SubTotal 3420 3420
2 ISUAPUR BH-09-018-004-01713600/4402
(DATRA PURSHOULI) 		0509018000NRG24020720230242265 08/07/2023 MATIJAN KHATUN 0509018WL011683 MATIJAN KHATUN 00415 SBIN0005438 3420 3420 Processed 02/09/2023 5082806557 MS MOTIJAN KHATUN ()
SubTotal 3420 3420
3 ISUAPUR BH-09-018-004-01713600/1172
(DATRA PURSHOULI) 		0509018000NRG24020720230242257 08/07/2023 Rajesh kumar Gupta 0509018WL011682 Rajesh kumar Gupta 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5082806554 Rajesh kumar Gupta ()
4 ISUAPUR BH-09-018-004-01714400/3932
(DATRA PURSHOULI) 		0509018000NRG24020720230242258 08/07/2023 ANWARI KHATUN 0509018WL011682 ANWARI KHATUN 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5082806553 ANWARI KHATUN ()
5 ISUAPUR BH-09-018-004-01714500/3456
(DATRA PURSHOULI) 		0509018000NRG24020720230242260 08/07/2023 Meeta Devi 0509018WL011682 Meeta Devi 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5082806555 Meeta Devi ()
6 ISUAPUR BH-09-018-004-01714500/3748
(DATRA PURSHOULI) 		0509018000NRG24020720230242261 08/07/2023 INDU DEVI 0509018WL011682 INDU DEVI 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5082806552 INDU DEVI ()
SubTotal 13680 13680
Total 20520 20520

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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_382038 Punjab National Bank PUNB0255900 MIRJAPUR 3420
2 ISUAPUR BH0509018_080723FTO_382038 State Bank of India SBIN0005438 SHAMKAURIA 3420
3 ISUAPUR BH0509018_080723FTO_382038 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680

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