Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:05:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080423FTO_28510
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-09-018-013-01715100/4381
(NIPANIYA) 		0509018000NRG23070420230732393 08/04/2023 AASHU KUMAR MAHTO 0509018WL058505 AASHU KUMAR MAHTO 00048 BKID0004688 3150 3150 Processed 05/05/2023 1238433032 AASHU KUMAR MAHTO ()
SubTotal 3150 3150
2 ISUAPUR BH-09-018-013-01715000/2019
(NIPANIYA) 		0509018000NRG23070420230732326 08/04/2023 RIMA DEVI 0509018WL058504 RIMA DEVI 00078 CNRB0006341 3150 3150 Processed 05/05/2023 1238433034 RIMA DEVI ()
SubTotal 3150 3150
3 ISUAPUR BH-09-018-013-01715100/5087
(NIPANIYA) 		0509018000NRG23070420230732423 08/04/2023 MUNNA KUMAR SINGH 0509018WL058505 MUNNA KUMAR SINGH 00176 IDIB000M638 3150 3150 Processed 05/05/2023 1238433035 MUNNA KUMAR SINGH ()
SubTotal 3150 3150
4 ISUAPUR BH-09-018-013-01715100/5161
(NIPANIYA) 		0509018000NRG23060420230727393 08/04/2023 RINA DEVI 0509018WL058173 RINA DEVI 00415 SBIN0003211 3150 3150 Processed 05/05/2023 1238433036 MRS RINA DEVI ()
5 ISUAPUR BH-09-018-013-01715100/5166
(NIPANIYA) 		0509018000NRG23050420230724726 08/04/2023 KAJAL KUMARI 0509018WL058031 KAJAL KUMARI 00415 SBIN0003211 3150 3150 Processed 05/05/2023 1238433037 MISS KAJAL KUMARI ()
SubTotal 6300 6300
6 ISUAPUR BH-09-018-013-01715100/4377
(NIPANIYA) 		0509018000NRG23070420230732391 08/04/2023 CHANDAN KUMAR 0509018WL058505 CHANDAN KUMAR 00415 SBIN0005438 3150 3150 Processed 05/05/2023 1238433038 MRS CHANDAN KUMAR ()
7 ISUAPUR BH-09-018-013-01715100/5167
(NIPANIYA) 		0509018000NRG23050420230724727 08/04/2023 IDRIS MIYA 0509018WL058031 IDRIS MIYA 00415 SBIN0005438 3150 3150 Processed 05/05/2023 1238433039 MR IDRIS MIYA ()
SubTotal 6300 6300
8 ISUAPUR BH-09-018-013-01715100/5077
(NIPANIYA) 		0509018000NRG23070420230732415 08/04/2023 ANJUM KHATUN 0509018WL058505 ANJUM KHATUN 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238433033 Anjum Khatun ()
SubTotal 3150 3150
9 ISUAPUR BH-09-018-013-01715100/5083
(NIPANIYA) 		0509018000NRG23070420230732420 08/04/2023 RAHUL KUMAR PASVAN 0509018WL058505 RAHUL KUMAR PASVAN 00703 AIRP0000001 3150 3150 Processed 05/05/2023 1238433031 RAHUL KUMAR PASVAN ()
SubTotal 3150 3150
Total 28350 28350

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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_28510 Bank of India BKID0004688 MARHAURA 3150
2 ISUAPUR BH0509018_080423FTO_28510 Canara Bank CNRB0006341 MARHAURA 3150
3 ISUAPUR BH0509018_080423FTO_28510 Indian Bank IDIB000M638 MARHOWRAH 3150
4 ISUAPUR BH0509018_080423FTO_28510 State Bank of India SBIN0003211 MARHOWRAH 6300
5 ISUAPUR BH0509018_080423FTO_28510 State Bank of India SBIN0005438 SHAMKAURIA 6300
6 ISUAPUR BH0509018_080423FTO_28510 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3150
7 ISUAPUR BH0509018_080423FTO_28510 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150

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