Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:11:56 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_260923APB_FTO_568623
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 ISMAILPUR BH-27-025-005-02345010/2639-A
(PARVATTA) 		0527025000NRG24260920230242680 26/09/2023 Shrikant mandal 0527025WL034042 Shrikant mandal 00045 BARB0CHORHA 3192 3192 Processed 03/10/2023 6028391908 SHRIKANT MANDAL BANK OF BARODA(606985)
SubTotal 3192 3192
2 ISMAILPUR BH-27-025-004-02345271/2066-A
(NARAINPUR LAXMIPUR) 		0527025000NRG24260920230242678 26/09/2023 MD ABBASH 0527025WL034040 MD ABBASH 00354 PUNB0187720 3192 3192 Processed 03/10/2023 6028391906 MD ABBASH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 ISMAILPUR BH-27-025-003-02345300/20804
(KAMLAKUND) 		0527025000NRG24260920230242677 26/09/2023 SANTOSH YADAV 0527025WL034039 SANTOSH YADAV 00415 SBIN0002984 3192 3192 Processed 03/10/2023 6028391907 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_260923APB_FTO_568623 Bank of Baroda BARB0CHORHA CHORHAR, BIHAR 3192
2 ISMAILPUR BH0527025_260923APB_FTO_568623 Punjab National Bank PUNB0187720 Naugachia 3192
3 ISMAILPUR BH0527025_260923APB_FTO_568623 State Bank of India SBIN0002984 NAUGACHIA 3192

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