Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:04:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080523FTO_121794
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-09-018-004-01713600/5115
(DATRA PURSHOULI) 		0509018000NRG24030520230039870 08/05/2023 SHAHINA KHATUN 0509018WL001604 SHAHINA KHATUN 00048 BKID0004603 3192 3192 Processed 13/05/2023 1540678737 SHAHINA KHATUN ()
SubTotal 3192 3192
2 ISUAPUR BH-09-018-004-01713500/85
(DATRA PURSHOULI) 		0509018000NRG24030520230040051 08/05/2023 NAYAK SINGH 0509018WL001607 NAYAK SINGH 00048 BKID0004688 3192 3192 Processed 13/05/2023 1540678770 NAYAK SINGH ()
SubTotal 3192 3192
3 ISUAPUR BH-09-018-004-01713500/3139
(DATRA PURSHOULI) 		0509018000NRG24030520230040019 08/05/2023 BINITA KUMARI 0509018WL001607 BINITA KUMARI 00048 BKID0005998 3192 3192 Processed 13/05/2023 1540678756 BINITA KUMARI ()
SubTotal 3192 3192
4 ISUAPUR BH-09-018-004-01713600/4329
(DATRA PURSHOULI) 		0509018000NRG24030520230040104 08/05/2023 RUKSANA KHATUN 0509018WL001608 RUKSANA KHATUN 00089 CBIN0282707 3192 3192 Processed 13/05/2023 1540678738 RUKSANA KHATUN ()
SubTotal 3192 3192
5 ISUAPUR BH-09-018-004-01713600/3804
(DATRA PURSHOULI) 		0509018000NRG24030520230039848 08/05/2023 ISHRAT KHATOON 0509018WL001604 ISHRAT KHATOON 00415 SBIN0001220 3192 3192 Processed 13/05/2023 1540678744 MRS ISHRAT KHATOON ()
SubTotal 3192 3192
6 ISUAPUR BH-09-018-004-01714400/7904
(DATRA PURSHOULI) 		0509018000NRG24030520230040080 08/05/2023 AFJAL ANSARI 0509018WL001607 AFJAL ANSARI 00415 SBIN0003438 3192 3192 Processed 13/05/2023 1540678765 MR AFJAL ANSARI ()
SubTotal 3192 3192
7 ISUAPUR BH-09-018-004-01713500/2245
(DATRA PURSHOULI) 		0509018000NRG24030520230040093 08/05/2023 BEGAM BIBI 0509018WL001608 BEGAM BIBI 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540678763 MRS BEGAM BEEBI ()
8 ISUAPUR BH-09-018-004-01713500/4275
(DATRA PURSHOULI) 		0509018000NRG24030520230040036 08/05/2023 AWDHESH KUMAR RAY 0509018WL001607 AWDHESH KUMAR RAY 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540678761 MR AWDHESH KUMAR RAY ()
9 ISUAPUR BH-09-018-004-01713600/4605
(DATRA PURSHOULI) 		0509018000NRG24030520230039851 08/05/2023 MAIMUN NISHA 0509018WL001604 MAIMUN NISHA 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540678760 MR MAIMUN NISHA ()
10 ISUAPUR BH-09-018-004-01713600/4616
(DATRA PURSHOULI) 		0509018000NRG24030520230039852 08/05/2023 RAUSHAN TARA 0509018WL001604 RAUSHAN TARA 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540678758 MRS RAUSHAN TARA ()
11 ISUAPUR BH-09-018-004-01713600/4637
(DATRA PURSHOULI) 		0509018000NRG24030520230039856 08/05/2023 ANJOOM AARA 0509018WL001604 ANJOOM AARA 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540678759 MRS ANJOOM AARA ()
12 ISUAPUR BH-09-018-004-01713600/5164
(DATRA PURSHOULI) 		0509018000NRG24030520230039884 08/05/2023 SHYAM BABU SAH 0509018WL001604 SHYAM BABU SAH 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540678746 MR SHYAMBABU KUMAR ()
13 ISUAPUR BH-09-018-004-01713600/7410
(DATRA PURSHOULI) 		0509018000NRG24030520230040124 08/05/2023 MOJAYDA KHATOON 0509018WL001608 MOJAYDA KHATOON 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540678747 MS MOJAYDA KHATOON ()
14 ISUAPUR BH-09-018-004-01713600/8508
(DATRA PURSHOULI) 		0509018000NRG24030520230040058 08/05/2023 NUREYBHA KHATUN 0509018WL001607 NUREYBHA KHATUN 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540678748 MRS NURAISHA KHATUN ()
15 ISUAPUR BH-09-018-004-01714400/1834
(DATRA PURSHOULI) 		0509018000NRG24030520230040142 08/05/2023 SAKINA BIBI 0509018WL001608 SAKINA BIBI 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540678764 MRS SAKINA BIBI ()
16 ISUAPUR BH-09-018-004-01714400/4702
(DATRA PURSHOULI) 		0509018000NRG24030520230040074 08/05/2023 SHAKLNA KHATUN 0509018WL001607 SHAKLNA KHATUN 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540678762 MS SHAKINA KHATUN ()
17 ISUAPUR BH-09-018-004-01714400/5237
(DATRA PURSHOULI) 		0509018000NRG24030520230040076 08/05/2023 SHAHANAJ KHATUN 0509018WL001607 SHAHANAJ KHATUN 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540678749 MISS SHAHANAJ KHATUN ()
18 ISUAPUR BH-09-018-004-01714400/7785
(DATRA PURSHOULI) 		0509018000NRG24030520230040077 08/05/2023 MANJU DEVI 0509018WL001607 MANJU DEVI 00415 SBIN0005438 3192 3192 Processed 13/05/2023 1540678745 MS MANJU DEVI ()
SubTotal 38304 38304
19 ISUAPUR BH-09-018-004-01713500/4216
(DATRA PURSHOULI) 		0509018000NRG24030520230040031 08/05/2023 PASPATI DEVI 0509018WL001607 PASPATI DEVI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540678752 MRS PASAPATI DEVI ()
20 ISUAPUR BH-09-018-004-01713500/4246
(DATRA PURSHOULI) 		0509018000NRG24030520230040032 08/05/2023 ABHISHEK KUMAR 0509018WL001607 ABHISHEK KUMAR 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540678753 MR ABHISHEK KUMAR ()
21 ISUAPUR BH-09-018-004-01713600/2896
(DATRA PURSHOULI) 		0509018000NRG24030520230040100 08/05/2023 KALIMAN KHATOON 0509018WL001608 KALIMAN KHATOON 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540678750 MISS KHALIMAN KHATUN CO WAHID ANSARI ()
22 ISUAPUR BH-09-018-004-01713600/2904
(DATRA PURSHOULI) 		0509018000NRG24030520230040101 08/05/2023 SAHNAJ KHATOON 0509018WL001608 SAHNAJ KHATOON 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540678751 MISS SHAHNAJ KHATOON ()
23 ISUAPUR BH-09-018-004-01713600/8536
(DATRA PURSHOULI) 		0509018000NRG24030520230040134 08/05/2023 IGSHAR ALI 0509018WL001608 IGSHAR ALI 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540678754 MR IJHAR ALI ()
24 ISUAPUR BH-09-018-004-01714400/1876
(DATRA PURSHOULI) 		0509018000NRG24030520230040061 08/05/2023 JAIB NISHA 0509018WL001607 JAIB NISHA 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540678757 MRS JAIB NISHA ()
SubTotal 19152 19152
25 ISUAPUR BH-09-018-004-01713500/1545
(DATRA PURSHOULI) 		0509018000NRG24030520230039894 08/05/2023 SUMITRA DEVI 0509018WL001605 SUMITRA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540678766 SUMITRA DEVI ()
26 ISUAPUR BH-09-018-004-01713500/2919
(DATRA PURSHOULI) 		0509018000NRG24030520230039900 08/05/2023 TANNU KUMARI 0509018WL001605 TANNU KUMARI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540678755 Tannu Kumari ()
27 ISUAPUR BH-09-018-004-01713500/4163
(DATRA PURSHOULI) 		0509018000NRG24030520230039836 08/05/2023 ANITA DEVI 0509018WL001604 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540678769 ANITA DEVI ()
28 ISUAPUR BH-09-018-004-01713500/4247
(DATRA PURSHOULI) 		0509018000NRG24030520230040033 08/05/2023 GYANTI DEVI 0509018WL001607 GYANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540678740 GYANTI DEVI WO VIRENDRA PRASAD ()
29 ISUAPUR BH-09-018-004-01713500/5200
(DATRA PURSHOULI) 		0509018000NRG24030520230040041 08/05/2023 SHIVJI MAHTO 0509018WL001607 SHIVJI MAHTO 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540678739 SHIVJI MAHTO ()
30 ISUAPUR BH-09-018-004-01713500/7049
(DATRA PURSHOULI) 		0509018000NRG24030520230040048 08/05/2023 KAMESHWAR PRASAD 0509018WL001607 KAMESHWAR PRASAD 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540678768 KAMESHWAR PRASAD GEETA DEVI ()
31 ISUAPUR BH-09-018-004-01713600/2429
(DATRA PURSHOULI) 		0509018000NRG24030520230039840 08/05/2023 ABDULMANAN 0509018WL001604 ABDULMANAN 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540678767 ABDUL MANNAN ()
SubTotal 22344 22344
32 ISUAPUR BH-09-018-004-01713500/3678
(DATRA PURSHOULI) 		0509018000NRG24030520230040026 08/05/2023 JHUNNA KUMAR RAY 0509018WL001607 JHUNNA KUMAR RAY 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540678741 JHUNNA KUMAR RAY ()
33 ISUAPUR BH-09-018-004-01713500/4160
(DATRA PURSHOULI) 		0509018000NRG24030520230040030 08/05/2023 SIKANDRA RAY 0509018WL001607 SIKANDRA RAY 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540678743 SIKANDRA RAY ()
34 ISUAPUR BH-09-018-004-01713600/5258
(DATRA PURSHOULI) 		0509018000NRG24030520230040117 08/05/2023 POONAM DEVI 0509018WL001608 POONAM DEVI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540678742 POONAM DEVI ()
SubTotal 9576 9576
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080523FTO_121794 Bank of India BKID0004603 RAMGARH 3192
2 ISUAPUR BH0509018_080523FTO_121794 Bank of India BKID0004688 MARHAURA 3192
3 ISUAPUR BH0509018_080523FTO_121794 Bank of India BKID0005998 BASANTPUR 3192
4 ISUAPUR BH0509018_080523FTO_121794 Central Bank Of India CBIN0282707 PATERI 3192
5 ISUAPUR BH0509018_080523FTO_121794 State Bank of India SBIN0001220 CHAPRA BAZAR, CHAPRA 3192
6 ISUAPUR BH0509018_080523FTO_121794 State Bank of India SBIN0003438 ADB TARAIYA 3192
7 ISUAPUR BH0509018_080523FTO_121794 State Bank of India SBIN0005438 SHAMKAURIA 38304
8 ISUAPUR BH0509018_080523FTO_121794 State Bank of India SBIN0005785 NAGRA 19152
9 ISUAPUR BH0509018_080523FTO_121794 Uttar Bihar Gramin Bank CBIN0R10001 Chapiya 3192
10 ISUAPUR BH0509018_080523FTO_121794 Uttar Bihar Gramin Bank CBIN0R10001 Ishuapur 9576
11 ISUAPUR BH0509018_080523FTO_121794 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9576
12 ISUAPUR BH0509018_080523FTO_121794 India Post Payments Bank IPOS0000001 Chapra 9576

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