Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:02 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_150623APB_FTO_270109
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-27-025-002-02345571/3378
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115460 15/06/2023 SHASHIKALA DEVI 0527025WL012767 SHASHIKALA DEVI 00048 BKID0004589 684 684 Processed 27/06/2023 2813411185 SHASHIKALA DEVI UCO BANK(607066)
SubTotal 684 684
2 ISMAILPUR BH-27-025-002-02345570/4427
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115451 15/06/2023 Shivani devi 0527025WL012767 Shivani devi 00176 IDIB000N556 684 684 Processed 28/06/2023 2813411186 Mrs. Shivani Devi INDIAN BANK(607105)
SubTotal 684 684
3 ISMAILPUR BH-27-025-002-02345573/2751
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115462 15/06/2023 PRABHU KUMAR 0527025WL012767 PRABHU KUMAR 00354 PUNB0187720 684 684 Processed 27/06/2023 2813411166 PRABHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
4 ISMAILPUR BH-27-025-002-02345570/4422
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115448 15/06/2023 Dhanik Thakur 0527025WL012767 Dhanik Thakur 00354 PUNB0MBGB06 684 684 Processed 27/06/2023 2813411167 DHANIK THAKUR PUNJAB NATIONAL BANK(508568)
5 ISMAILPUR BH-27-025-002-02345570/4426
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115450 15/06/2023 Ranjit kumar 0527025WL012767 Ranjit kumar 00354 PUNB0MBGB06 684 684 Processed 27/06/2023 2813411165 RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
6 ISMAILPUR BH-27-025-002-02345570/4428
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115452 15/06/2023 Mangali devi 0527025WL012767 Mangali devi 00354 PUNB0MBGB06 684 684 Processed 27/06/2023 2813411183 MANGLI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 ISMAILPUR BH-27-025-002-02345570/4430
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115454 15/06/2023 Guriya devi 0527025WL012767 Guriya devi 00354 PUNB0MBGB06 684 684 Processed 27/06/2023 2813411181 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
8 ISMAILPUR BH-27-025-002-02345573/2810
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115464 15/06/2023 SHOBHA DEVI 0527025WL012767 SHOBHA DEVI 00415 SBIN0002984 684 684 Processed 27/06/2023 2813411168 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 ISMAILPUR BH-27-025-002-02345573/2810
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115465 15/06/2023 SHOBHA DEVI 0527025WL012767 SHOBHA DEVI 00415 SBIN0002984 684 684 Processed 27/06/2023 2813411169 MR MUKUND THAKUR STATE BANK OF INDIA(508548)
10 ISMAILPUR BH-27-025-002-02345573/3092
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115466 15/06/2023 GUDIYA DEVI 0527025WL012767 GUDIYA DEVI 00415 SBIN0002984 684 684 Processed 27/06/2023 2813411178 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
11 ISMAILPUR BH-27-025-002-02345575/3376
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115468 15/06/2023 SANJU DEVI 0527025WL012767 SANJU DEVI 00415 SBIN0002984 684 684 Processed 27/06/2023 2813411182 SANJU DEVI BANK OF BARODA(606985)
12 ISMAILPUR BH-27-025-002-02345575/3379
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115469 15/06/2023 KALPANA DEVI 0527025WL012767 KALPANA DEVI 00415 SBIN0002984 684 684 Processed 27/06/2023 2813411180 MR DILIP THAKUR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
13 ISMAILPUR BH-27-025-002-02345573/2756
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115463 15/06/2023 AVADHESH THAKUR 0527025WL012767 AVADHESH THAKUR 00415 SBIN0003790 684 684 Processed 27/06/2023 2813411179 MR AVADHESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 684 684
14 ISMAILPUR BH-27-025-002-02345571/3381
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115461 15/06/2023 DHANANJAY MANDAL 0527025WL012767 DHANANJAY MANDAL 00415 SBIN0014273 684 684 Processed 27/06/2023 2813411184 DHANANJAY MANDAL ,S/O ANANDI MANDAL BANK OF INDIA(508505)
SubTotal 684 684
15 ISMAILPUR BH-27-025-002-02345570/4421
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115447 15/06/2023 Sintu kumar 0527025WL012767 Sintu kumar 00462 UCBA0002335 684 684 Processed 27/06/2023 2813411172 SINTU KUMAR UCO BANK(607066)
16 ISMAILPUR BH-27-025-002-02345570/4423
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115449 15/06/2023 rajendra thakur 0527025WL012767 rajendra thakur 00462 UCBA0002335 684 684 Processed 27/06/2023 2813411176 RAJENDRA THAKUR UCO BANK(607066)
17 ISMAILPUR BH-27-025-002-02345570/4431
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115455 15/06/2023 Soni devi 0527025WL012767 Soni devi 00462 UCBA0002335 684 684 Processed 27/06/2023 2813411170 SONI DEVI UCO BANK(607066)
18 ISMAILPUR BH-27-025-002-02345570/4432
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115456 15/06/2023 Lakshman ray 0527025WL012767 Lakshman ray 00462 UCBA0002335 684 684 Processed 27/06/2023 2813411171 LAKSHMAN RAY UCO BANK(607066)
19 ISMAILPUR BH-27-025-002-02345570/4433
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115457 15/06/2023 Kalpana devi 0527025WL012767 Kalpana devi 00462 UCBA0002335 684 684 Processed 27/06/2023 2813411173 KALPANA DEVI UCO BANK(607066)
20 ISMAILPUR BH-27-025-002-02345570/4434
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115458 15/06/2023 Ajay ray 0527025WL012767 Ajay ray 00462 UCBA0002335 684 684 Processed 27/06/2023 2813411175 AJAY ROY UCO BANK(607066)
21 ISMAILPUR BH-27-025-002-02345570/4435
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115459 15/06/2023 Priya kumari 0527025WL012767 Priya kumari 00462 UCBA0002335 684 684 Processed 27/06/2023 2813411177 PRIYA KUMARI D/O-ASHOK MANDAL BANK OF INDIA(508505)
22 ISMAILPUR BH-27-025-002-02345573/3094
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115467 15/06/2023 KANIK THAKUR 0527025WL012767 KANIK THAKUR 00462 UCBA0002335 684 684 Processed 28/06/2023 2813411174 KANIK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
23 ISMAILPUR BH-27-025-002-02345570/4429
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24110620230115453 15/06/2023 Dilip thakur 0527025WL012767 Dilip thakur 00468 UBIN0574503 684 684 Processed 28/06/2023 2813411187 DILIP THAKUR UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_150623APB_FTO_270109 Bank of India BKID0004589 NAUGACHHIA 684
2 ISMAILPUR BH0527025_150623APB_FTO_270109 Indian Bank IDIB000N556 NAUGACHIA 684
3 ISMAILPUR BH0527025_150623APB_FTO_270109 Punjab National Bank PUNB0187720 Naugachia 684
4 ISMAILPUR BH0527025_150623APB_FTO_270109 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 2736
5 ISMAILPUR BH0527025_150623APB_FTO_270109 State Bank of India SBIN0002984 NAUGACHIA 3420
6 ISMAILPUR BH0527025_150623APB_FTO_270109 State Bank of India SBIN0003790 JAMALPUR GOGRI 684
7 ISMAILPUR BH0527025_150623APB_FTO_270109 State Bank of India SBIN0014273 NAUGACHIA BAZAR 684
8 ISMAILPUR BH0527025_150623APB_FTO_270109 UCO Bank UCBA0002335 NAUGACHIA 5472
9 ISMAILPUR BH0527025_150623APB_FTO_270109 Union Bank of India UBIN0574503 NAUGACHHIA 684

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