Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:49:15 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080423FTO_28614
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-09-018-006-01714600/3850
(SAHWA) 		0509018000NRG23060420230727019 08/04/2023 BINDU DEVI 0509018WL058159 BINDU DEVI 00415 SBIN0005438 3150 3150 Processed 05/05/2023 1238436395 MRS BINDU DEVI ()
SubTotal 3150 3150
2 ISUAPUR BH-09-018-006-01714600/3849
(SAHWA) 		0509018000NRG23060420230727018 08/04/2023 MUNIYA DEVI 0509018WL058159 MUNIYA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436394 RAJGRIH RAY MUNIYA DEVI ()
3 ISUAPUR BH-09-018-006-01714800/3918
(SAHWA) 		0509018000NRG23060420230727034 08/04/2023 ASHA DEVI 0509018WL058159 ASHA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436393 ASHA DEVI ()
SubTotal 6300 6300
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080423FTO_28614 State Bank of India SBIN0005438 SHAMKAURIA 3150
2 ISUAPUR BH0509018_080423FTO_28614 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6300

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