Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:37 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_020823FTO_461127
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) 		0527025000NRG24290720230203949 02/08/2023 SALITA DEVI 0527025WL022102 SALITA DEVI 00048 BKID0004589 2736 2736 Processed 21/09/2023 5778355761 SALITA DEVI ()
2 ISMAILPUR BH-27-025-004-02345420/17
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230203950 02/08/2023 JAILAL MANDAL 0527025WL022102 JAILAL MANDAL 00048 BKID0004589 2736 2736 Processed 21/09/2023 5778355762 JAILAL MANDAL ()
SubTotal 5472 5472
3 ISMAILPUR BH-27-025-004-02345420/251
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230203956 02/08/2023 MITHILESH SHARMA 0527025WL022102 MITHILESH SHARMA 00048 BKID0004630 2736 2736 Processed 21/09/2023 5778355763 MITHILESH SHARMA ()
SubTotal 2736 2736
4 ISMAILPUR BH-27-025-004-02345420/12
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230203946 02/08/2023 CHANDAN KUMAR 0527025WL022102 CHANDAN KUMAR 00415 SBIN0002984 2736 2736 Processed 21/09/2023 5778355766 MR CHANDAN KUMAR ()
5 ISMAILPUR BH-27-025-004-02345420/14
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230203948 02/08/2023 SHILA DEVI 0527025WL022102 SHILA DEVI 00415 SBIN0002984 2736 2736 Processed 21/09/2023 5778355764 MRS SHILA DEVI ()
6 ISMAILPUR BH-27-025-004-02345420/27
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230203958 02/08/2023 TINKU KUMAR 0527025WL022102 TINKU KUMAR 00415 SBIN0002984 2736 2736 Processed 21/09/2023 5778355765 MR TINKU KUMAR ()
SubTotal 8208 8208
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_020823FTO_461127 Bank of India BKID0004589 NAUGACHHIA 5472
2 ISMAILPUR BH0527025_020823FTO_461127 Bank of India BKID0004630 BHAWANIPUR 2736
3 ISMAILPUR BH0527025_020823FTO_461127 State Bank of India SBIN0002984 NAUGACHIA 8208

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