Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:50:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230523FTO_175146
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-09-018-012-01715300/2415
(AGOUTHAR SUNDAR) 		0509018000NRG24210520230108533 23/05/2023 NISHA KUMARI 0509018WL005320 NISHA KUMARI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1902570690 MISS NISHA KUMARI ()
2 ISUAPUR BH-09-018-012-01715400/6167
(AGOUTHAR SUNDAR) 		0509018000NRG24210520230108566 23/05/2023 PRITY KUMARI 0509018WL005320 PRITY KUMARI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1902570691 MISS PRITY KUMARI ()
SubTotal 6384 6384
3 ISUAPUR BH-09-018-012-01715300/2376
(AGOUTHAR SUNDAR) 		0509018000NRG24210520230108598 23/05/2023 IMTAJ 0509018WL005321 IMTAJ 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1902570692 MR INTIYAJ ALI ()
SubTotal 3192 3192
4 ISUAPUR BH-09-018-012-01715300/2314
(AGOUTHAR SUNDAR) 		0509018000NRG24210520230108572 23/05/2023 NAWAL SINGH 0509018WL005321 NAWAL SINGH 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902570689 NAVAL SINGH ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230523FTO_175146 State Bank of India SBIN0003211 MARHOWRAH 6384
2 ISUAPUR BH0509018_230523FTO_175146 State Bank of India SBIN0005438 SHAMKAURIA 3192
3 ISUAPUR BH0509018_230523FTO_175146 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192

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