Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:56:25 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_010423APB_FTO_2552
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-27-025-004-02345420/19
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230495907 01/04/2023 RANA KUMAR 0527025WL112894 RANA KUMAR 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1203841548 Rana Kumar BANK OF BARODA(606985)
SubTotal 2730 2730
2 ISMAILPUR BH-27-025-004-02345420/23
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230495910 01/04/2023 AMOD MANDAL 0527025WL112894 AMOD MANDAL 00048 BKID0004589 2730 2730 Processed 04/05/2023 1203841549 AMOD MANDAL BANK OF INDIA(508505)
SubTotal 2730 2730
3 ISMAILPUR BH-27-025-004-02345420/16
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230495903 01/04/2023 ARCHANA KUMARI 0527025WL112894 ARCHANA KUMARI 00354 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203841544 ARCHANAKUMARI UCO BANK(607066)
SubTotal 2730 2730
4 ISMAILPUR BH-27-025-004-02345420/21
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230495909 01/04/2023 BIRBAL MANDAL 0527025WL112894 BIRBAL MANDAL 00415 SBIN0002984 2730 2730 Processed 04/05/2023 1203841546 MR BIRBAL MANDAL STATE BANK OF INDIA(508548)
5 ISMAILPUR BH-27-025-004-02345420/24
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230495911 01/04/2023 RAJESH KUMAR 0527025WL112894 RAJESH KUMAR 00415 SBIN0002984 2730 2730 Processed 04/05/2023 1203841545 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
6 ISMAILPUR BH-27-025-004-02345420/3061
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230495916 01/04/2023 SUMIT KUMAR 0527025WL112894 SUMIT KUMAR 00415 SBIN0002984 2940 2940 Processed 04/05/2023 1203841547 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 8400 8400
7 ISMAILPUR BH-27-025-004-02345420/18
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230495906 01/04/2023 BIKASH MANDAL 0527025WL112894 BIKASH MANDAL 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1203841540 BIKASH MANDAL UCO BANK(607066)
8 ISMAILPUR BH-27-025-004-02345420/20
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230495908 01/04/2023 RUBI DEVI 0527025WL112894 RUBI DEVI 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1203841541 RUBI DEVI UCO BANK(607066)
9 ISMAILPUR BH-27-025-004-02345420/25
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230495912 01/04/2023 DAROGI KUMAR 0527025WL112894 DAROGI KUMAR 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1203841539 DAROGI KUMAR UCO BANK(607066)
10 ISMAILPUR BH-27-025-004-02345420/26
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230495913 01/04/2023 MANGAL MANDAL 0527025WL112894 MANGAL MANDAL 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1203841542 MANGAL MANDAL UCO BANK(607066)
SubTotal 10920 10920
11 ISMAILPUR BH-27-025-004-02345420/13
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230495901 01/04/2023 BIJENDAR MANDAL 0527025WL112894 BIJENDAR MANDAL 00462 UCBA0002335 2730 2730 Processed 04/05/2023 1203841543 MR BIJENDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2730 2730
12 ISMAILPUR BH-27-025-004-02345420/29
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230495915 01/04/2023 RAJESH KUMAR 0527025WL112894 RAJESH KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203841538 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 32970 32970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_010423APB_FTO_2552 Bank of Baroda BARB0NAUGAC NAUGACHIYA 2730
2 ISMAILPUR BH0527025_010423APB_FTO_2552 Bank of India BKID0004589 NAUGACHHIA 2730
3 ISMAILPUR BH0527025_010423APB_FTO_2552 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 2730
4 ISMAILPUR BH0527025_010423APB_FTO_2552 State Bank of India SBIN0002984 NAUGACHIA 8400
5 ISMAILPUR BH0527025_010423APB_FTO_2552 UCO Bank UCBA0001251 SAHUPARBATTA 10920
6 ISMAILPUR BH0527025_010423APB_FTO_2552 UCO Bank UCBA0002335 NAUGACHIA 2730
7 ISMAILPUR BH0527025_010423APB_FTO_2552 India Post Payments Bank IPOS0000001 Bhagalpur 2730

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