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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:11 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_280523APB_FTO_194231
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-27-025-004-02345450/1
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078357 28/05/2023 DHARMENDRA MANDAL 0527025WL009233 DHARMENDRA MANDAL 00045 BARB0NAUGAC 2964 2964 Processed 31/05/2023 1978189117 DHARMENDRA MANDAL UCO BANK(607066)
2 ISMAILPUR BH-27-025-004-02345450/105
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078364 28/05/2023 MANOJ YADAV 0527025WL009233 MANOJ YADAV 00045 BARB0NAUGAC 2964 2964 Processed 31/05/2023 1978189119 MANOJ YADAV BANK OF BARODA(606985)
3 ISMAILPUR BH-27-025-004-02345450/11
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078367 28/05/2023 NITU KUMARI 0527025WL009233 NITU KUMARI 00045 BARB0NAUGAC 2964 2964 Processed 31/05/2023 1978189118 NITU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
4 ISMAILPUR BH-27-025-004-02345450/104
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078363 28/05/2023 PUNAM DEVI 0527025WL009233 PUNAM DEVI 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189132 PUNAM DEVI RAJKISHOR MANDAL BANK OF INDIA(508505)
5 ISMAILPUR BH-27-025-004-02345450/107
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078365 28/05/2023 RAM KUMAR 0527025WL009233 RAM KUMAR 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189131 Ram Kumar FINO PAYMENTS BANK LTD(608001)
6 ISMAILPUR BH-27-025-004-02345450/110
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078368 28/05/2023 RENU DEVI 0527025WL009233 RENU DEVI 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189133 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
7 ISMAILPUR BH-27-025-004-02345450/13
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078371 28/05/2023 VIKASH YADAV 0527025WL009233 VIKASH YADAV 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189124 VIKASH YADAV MADYA BIHAR GRAMIN BANK(607136)
8 ISMAILPUR BH-27-025-004-02345450/14
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078373 28/05/2023 CHAKRADHAR YADAV 0527025WL009233 CHAKRADHAR YADAV 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189121 CHAKRADHAR YADAV S/O DASU YADAV BANK OF INDIA(508505)
9 ISMAILPUR BH-27-025-004-02345450/14
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078374 28/05/2023 SUNITA DEVI 0527025WL009233 SUNITA DEVI 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189125 SUNITA DEVI,W/O-CHAKRADHAR YADAV BANK OF INDIA(508505)
10 ISMAILPUR BH-27-025-004-02345450/15
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078375 28/05/2023 MURLEDHAR YADAV 0527025WL009233 MURLEDHAR YADAV 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189127 MURLEDHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
11 ISMAILPUR BH-27-025-004-02345450/15
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078376 28/05/2023 PANCHE DEVI 0527025WL009233 PANCHE DEVI 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189128 PANCHE DEVI MADYA BIHAR GRAMIN BANK(607136)
12 ISMAILPUR BH-27-025-004-02345450/16
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078377 28/05/2023 BABITA DEVI 0527025WL009233 BABITA DEVI 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189120 BABITA DEVI W/O-BINOD YADAV BANK OF INDIA(508505)
13 ISMAILPUR BH-27-025-004-02345450/17
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078379 28/05/2023 ABHINANDAN KUMAR 0527025WL009233 ABHINANDAN KUMAR 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189126 ABHINANDAN KUMAR BANK OF INDIA(508505)
14 ISMAILPUR BH-27-025-004-02345450/18
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078380 28/05/2023 KUNDAN KUMAR YADAV 0527025WL009233 KUNDAN KUMAR YADAV 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189122 KUNDAN KUMAR YADAV S/O R S YADAV BANK OF INDIA(508505)
15 ISMAILPUR BH-27-025-004-02345450/2984
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078382 28/05/2023 RANJEET KUMAR YADAV 0527025WL009233 RANJEET KUMAR YADAV 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189129 RANJEET KUMAR YADAV C/O CHAKRADHARA YADA BANK OF INDIA(508505)
16 ISMAILPUR BH-27-025-004-02345450/2984
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078383 28/05/2023 RANJEET KUMAR YADAV 0527025WL009233 RANJEET KUMAR YADAV 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189130 MRS PUSHA KUMARI STATE BANK OF INDIA(508548)
17 ISMAILPUR BH-27-025-004-02345450/3196
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078386 28/05/2023 ANITA DEVI 0527025WL009233 ANITA DEVI 00048 BKID0004589 2964 2964 Processed 31/05/2023 1978189123 ANITA DEVI W/O- LT RAMSWARUP YADAV BANK OF INDIA(508505)
SubTotal 41496 41496
18 ISMAILPUR BH-27-025-004-02345450/1
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078358 28/05/2023 MEENA KUMARI 0527025WL009233 MEENA KUMARI 00354 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978189111 MEENA KUMARI MADYA BIHAR GRAMIN BANK(607136)
19 ISMAILPUR BH-27-025-004-02345450/102
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078362 28/05/2023 VINA DEVI 0527025WL009233 VINA DEVI 00354 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978189114 VINA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 ISMAILPUR BH-27-025-004-02345450/12
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078370 28/05/2023 BITTU KUMAR 0527025WL009233 BITTU KUMAR 00354 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978189112 BITTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 ISMAILPUR BH-27-025-004-02345450/12
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078369 28/05/2023 VINOD YADAV 0527025WL009233 VINOD YADAV 00354 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978189110 MR VINOD YADAV STATE BANK OF INDIA(508548)
22 ISMAILPUR BH-27-025-004-02345450/18
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078381 28/05/2023 MANISHA DEVI 0527025WL009233 MANISHA DEVI 00354 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978189113 MANISHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14820 14820
23 ISMAILPUR BH-27-025-004-02345450/10
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078359 28/05/2023 SULO DEVI 0527025WL009233 SULO DEVI 00415 SBIN0002984 2964 2964 Processed 31/05/2023 1978189108 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ISMAILPUR BH-27-025-004-02345450/11
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078366 28/05/2023 DHANANJAY KUMAR 0527025WL009233 DHANANJAY KUMAR 00415 SBIN0002984 2964 2964 Processed 31/05/2023 1978189115 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
25 ISMAILPUR BH-27-025-004-02345450/2985
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078385 28/05/2023 MANOJ KAMAR MANDAL 0527025WL009233 MANOJ KAMAR MANDAL 00415 SBIN0002984 2964 2964 Processed 31/05/2023 1978189107 RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
26 ISMAILPUR BH-27-025-004-02345450/16
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078378 28/05/2023 CHATURANAND KUMAR 0527025WL009233 CHATURANAND KUMAR 00415 SBIN0014273 2964 2964 Processed 31/05/2023 1978189116 CHATURANAND KUMAR IDBI BANK(607095)
SubTotal 2964 2964
27 ISMAILPUR BH-27-025-004-02345450/101
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078361 28/05/2023 RAMDHUN KUMAR 0527025WL009233 RAMDHUN KUMAR 00415 SBIN0015583 2964 2964 Processed 31/05/2023 1978189109 RAMDHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
28 ISMAILPUR BH-27-025-004-02345450/100
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078360 28/05/2023 KALPANA DEVI 0527025WL009233 KALPANA DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978189105 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ISMAILPUR BH-27-025-004-02345450/13
(NARAINPUR LAXMIPUR) 		0527025000NRG24270520230078372 28/05/2023 PUNAM DEVI 0527025WL009233 PUNAM DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978189106 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 85956 85956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_280523APB_FTO_194231 Bank of Baroda BARB0NAUGAC NAUGACHIYA 8892
2 ISMAILPUR BH0527025_280523APB_FTO_194231 Bank of India BKID0004589 NAUGACHHIA 41496
3 ISMAILPUR BH0527025_280523APB_FTO_194231 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 14820
4 ISMAILPUR BH0527025_280523APB_FTO_194231 State Bank of India SBIN0002984 NAUGACHIA 8892
5 ISMAILPUR BH0527025_280523APB_FTO_194231 State Bank of India SBIN0014273 NAUGACHIA BAZAR 2964
6 ISMAILPUR BH0527025_280523APB_FTO_194231 State Bank of India SBIN0015583 Pakra, Navgachiya 2964
7 ISMAILPUR BH0527025_280523APB_FTO_194231 India Post Payments Bank IPOS0000001 Bhagalpur 5928

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