Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:13:34 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_031123FTO_646670
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-27-025-002-02345575/2437-A
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24031120230262669 03/11/2023 Ranjit kumar 0527025WL043123 Ranjit kumar 00165 IBKL0002124 3192 3192 Processed 10/11/2023 7344852889 Ranjit kumar ()
SubTotal 3192 3192
2 ISMAILPUR BH-27-025-005-02345600/2811-A
(PARVATTA) 		0527025000NRG24031120230262721 03/11/2023 Niranjan kumar 0527025WL043145 Niranjan kumar 00415 SBIN0002984 3192 3192 Processed 10/11/2023 7344852890 MR NIRANJAN KUMAR ()
SubTotal 3192 3192
3 ISMAILPUR BH-27-025-005-02345600/4099-A
(PARVATTA) 		0527025000NRG24031120230262722 03/11/2023 Ramu sah 0527025WL043146 Ramu sah 00462 UCBA0001031 3192 3192 Processed 10/11/2023 7344852891 SANJIV KUMAR ()
SubTotal 3192 3192
4 ISMAILPUR BH-27-025-005-02345600/4034-A
(PARVATTA) 		0527025000NRG24031120230262720 03/11/2023 gangadhar kumar 0527025WL043144 gangadhar kumar 00462 UCBA0001251 3192 3192 Processed 10/11/2023 7344852893 GANGADHAR KUMAR ()
5 ISMAILPUR BH-27-025-005-02345600/4066-A
(PARVATTA) 		0527025000NRG24031120230263159 03/11/2023 Shama devi 0527025WL043253 Shama devi 00462 UCBA0001251 3192 3192 Processed 10/11/2023 7344852892 SHAMA DEVI ()
SubTotal 6384 6384
6 ISMAILPUR BH-27-025-002-02345563/2232
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24031120230262670 03/11/2023 ANITA DEVI 0527025WL043124 ANITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 10/11/2023 7344852894 ANITA DEVI ()
SubTotal 2508 2508
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_031123FTO_646670 IDBI Bank IBKL0002124 NAUGACHHIA 3192
2 ISMAILPUR BH0527025_031123FTO_646670 State Bank of India SBIN0002984 NAUGACHIA 3192
3 ISMAILPUR BH0527025_031123FTO_646670 UCO Bank UCBA0001031 GOPALPUR 3192
4 ISMAILPUR BH0527025_031123FTO_646670 UCO Bank UCBA0001251 SAHUPARBATTA 6384
5 ISMAILPUR BH0527025_031123FTO_646670 Dakshin Bihar Gramin Bank PUNB0MBGB06 Choti Parbatta 2508

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