Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:31:29 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_190823FTO_493575
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-27-025-004-02345420/1635
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218838 19/08/2023 SALITA DEVI 0527025WL025287 SALITA DEVI 00048 BKID0004589 2964 2964 Processed 28/08/2023 4910110966 SALITA DEVI ()
2 ISMAILPUR BH-27-025-004-02345420/17
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218839 19/08/2023 JAILAL MANDAL 0527025WL025287 JAILAL MANDAL 00048 BKID0004589 2964 2964 Processed 28/08/2023 4910110965 JAILAL MANDAL ()
SubTotal 5928 5928
3 ISMAILPUR BH-27-025-004-02345420/251
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218845 19/08/2023 MITHILESH SHARMA 0527025WL025287 MITHILESH SHARMA 00048 BKID0004630 2964 2964 Processed 28/08/2023 4910110961 MITHILESH SHARMA ()
SubTotal 2964 2964
4 ISMAILPUR BH-27-025-004-02345420/12
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218835 19/08/2023 CHANDAN KUMAR 0527025WL025287 CHANDAN KUMAR 00415 SBIN0002984 2964 2964 Processed 28/08/2023 4910110964 MR CHANDAN KUMAR ()
5 ISMAILPUR BH-27-025-004-02345420/14
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218837 19/08/2023 SHILA DEVI 0527025WL025287 SHILA DEVI 00415 SBIN0002984 2964 2964 Processed 28/08/2023 4910110962 MRS SHILA DEVI ()
6 ISMAILPUR BH-27-025-004-02345420/27
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218847 19/08/2023 TINKU KUMAR 0527025WL025287 TINKU KUMAR 00415 SBIN0002984 2964 2964 Processed 28/08/2023 4910110963 MR TINKU KUMAR ()
SubTotal 8892 8892
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_190823FTO_493575 Bank of India BKID0004589 NAUGACHHIA 5928
2 ISMAILPUR BH0527025_190823FTO_493575 Bank of India BKID0004630 BHAWANIPUR 2964
3 ISMAILPUR BH0527025_190823FTO_493575 State Bank of India SBIN0002984 NAUGACHIA 8892

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