Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:02 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_190823APB_FTO_493574
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) 		0527025000NRG24160820230218841 19/08/2023 RANA KUMAR 0527025WL025287 RANA KUMAR 00045 BARB0NAUGAC 2964 2964 Processed 28/08/2023 4910832977 Rana Kumar BANK OF BARODA(606985)
SubTotal 2964 2964
2 ISMAILPUR BH-27-025-004-02345420/52
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218850 19/08/2023 NEHA KUMARI 0527025WL025287 NEHA KUMARI 00354 PUNB0MBGB06 2964 2964 Processed 28/08/2023 4910832974 NEHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
3 ISMAILPUR BH-27-025-004-02345420/54
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218852 19/08/2023 MOSHAM KUMARI 0527025WL025287 MOSHAM KUMARI 00354 PUNB0MBGB06 2964 2964 Processed 28/08/2023 4910832973 MOSHAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
4 ISMAILPUR BH-27-025-004-02345420/21
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218843 19/08/2023 BIRBAL MANDAL 0527025WL025287 BIRBAL MANDAL 00415 SBIN0002984 2964 2964 Processed 28/08/2023 4910832975 MR BIRBAL MANDAL STATE BANK OF INDIA(508548)
5 ISMAILPUR BH-27-025-004-02345420/3061
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218849 19/08/2023 SUMIT KUMAR 0527025WL025287 SUMIT KUMAR 00415 SBIN0002984 2964 2964 Processed 28/08/2023 4910832976 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
6 ISMAILPUR BH-27-025-004-02345420/18
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218840 19/08/2023 BIKASH MANDAL 0527025WL025287 BIKASH MANDAL 00462 UCBA0001251 2964 2964 Processed 28/08/2023 4910832967 BIKASH MANDAL UCO BANK(607066)
7 ISMAILPUR BH-27-025-004-02345420/20
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218842 19/08/2023 RUBI DEVI 0527025WL025287 RUBI DEVI 00462 UCBA0001251 2964 2964 Processed 28/08/2023 4910832968 RUBI DEVI UCO BANK(607066)
8 ISMAILPUR BH-27-025-004-02345420/25
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218844 19/08/2023 DAROGI KUMAR 0527025WL025287 DAROGI KUMAR 00462 UCBA0001251 2964 2964 Processed 28/08/2023 4910832966 DAROGI KUMAR UCO BANK(607066)
9 ISMAILPUR BH-27-025-004-02345420/26
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218846 19/08/2023 MANGAL MANDAL 0527025WL025287 MANGAL MANDAL 00462 UCBA0001251 2964 2964 Processed 28/08/2023 4910832969 MANGAL MANDAL UCO BANK(607066)
SubTotal 11856 11856
10 ISMAILPUR BH-27-025-004-02345420/1
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218834 19/08/2023 BIBHAS KUMAR 0527025WL025287 BIBHAS KUMAR 00462 UCBA0002335 2964 2964 Processed 28/08/2023 4910832970 MR BIBHASKUMAR MITHELESH SHARMA STATE BANK OF INDIA(508548)
11 ISMAILPUR BH-27-025-004-02345420/13
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218836 19/08/2023 BIJENDAR MANDAL 0527025WL025287 BIJENDAR MANDAL 00462 UCBA0002335 2964 2964 Processed 28/08/2023 4910832971 MR BIJENDRA MANDAL STATE BANK OF INDIA(508548)
12 ISMAILPUR BH-27-025-004-02345420/53
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218851 19/08/2023 PUJA KUMARI 0527025WL025287 PUJA KUMARI 00462 UCBA0002335 2964 2964 Processed 28/08/2023 4910832972 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
13 ISMAILPUR BH-27-025-004-02345420/29
(NARAINPUR LAXMIPUR) 		0527025000NRG24160820230218848 19/08/2023 RAJESH KUMAR 0527025WL025287 RAJESH KUMAR 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910832965 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_190823APB_FTO_493574 Bank of Baroda BARB0NAUGAC NAUGACHIYA 2964
2 ISMAILPUR BH0527025_190823APB_FTO_493574 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 5928
3 ISMAILPUR BH0527025_190823APB_FTO_493574 State Bank of India SBIN0002984 NAUGACHIA 5928
4 ISMAILPUR BH0527025_190823APB_FTO_493574 UCO Bank UCBA0001251 SAHUPARBATTA 11856
5 ISMAILPUR BH0527025_190823APB_FTO_493574 UCO Bank UCBA0002335 NAUGACHIA 8892
6 ISMAILPUR BH0527025_190823APB_FTO_493574 India Post Payments Bank IPOS0000001 Bhagalpur 2964

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