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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_210923APB_FTO_558225
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-27-025-004-02345271/3742
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237835 21/09/2023 Soni kumari 0527025WL031872 Soni kumari 00045 BARB0NAUGAC 1824 1824 Processed 03/10/2023 6028250876 Ms. SONI KUMARI INDIAN BANK(607105)
SubTotal 1824 1824
2 ISMAILPUR BH-27-025-004-02345220/2159
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237829 21/09/2023 VASHISHTA MANDAL 0527025WL031871 VASHISHTA MANDAL 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250875 VASHISHTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 ISMAILPUR BH-27-025-004-02345220/2160
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237865 21/09/2023 YOGENDRA KUMAR MANDAL 0527025WL031877 YOGENDRA KUMAR MANDAL 00048 BKID0004589 1824 1824 Rejected 03/10/2023 6028250871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ISMAILPUR BH-27-025-004-02345220/2161
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237866 21/09/2023 BHATTI MANDAL 0527025WL031877 BHATTI MANDAL 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250874 BHATTI MANDAL S/O CHULHAY MANDAL BANK OF INDIA(508505)
5 ISMAILPUR BH-27-025-004-02345220/2165
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237867 21/09/2023 BIJAY MANDAL 0527025WL031877 BIJAY MANDAL 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250855 BIJAY MANDAL S/O- BHUTTI MANDAL BANK OF INDIA(508505)
6 ISMAILPUR BH-27-025-004-02345220/2168
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237868 21/09/2023 ANIL MANDAL 0527025WL031877 ANIL MANDAL 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250860 ANIL MANDAL S/O BHATTI MANDAL BANK OF INDIA(508505)
7 ISMAILPUR BH-27-025-004-02345220/2171
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237869 21/09/2023 SANDIP MANDAL 0527025WL031877 SANDIP MANDAL 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250869 SANDIP MANDAL BHATTI MANDAL BANK OF INDIA(508505)
8 ISMAILPUR BH-27-025-004-02345220/26087
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237854 21/09/2023 NANDKISHOR KUMAR RAJAK 0527025WL031875 NANDKISHOR KUMAR RAJAK 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250864 Nandkishor Kumar Rajak FINO PAYMENTS BANK LTD(608001)
9 ISMAILPUR BH-27-025-004-02345220/2912
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237856 21/09/2023 PINKI DEVI 0527025WL031875 PINKI DEVI 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250863 PINKY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ISMAILPUR BH-27-025-004-02345220/2916
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237857 21/09/2023 TRIVENI KUMAR BHARTI 0527025WL031875 TRIVENI KUMAR BHARTI 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250857 TRIVENI KUMAR BHARTI C/O DASHRATH MANDAL BANK OF INDIA(508505)
11 ISMAILPUR BH-27-025-004-02345250/2105
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237830 21/09/2023 SUJIT KUMAR 0527025WL031871 SUJIT KUMAR 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250890 SUJEET KUMAR,S/O-SUBODH PANDIT BANK OF INDIA(508505)
12 ISMAILPUR BH-27-025-004-02345271/1407
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237831 21/09/2023 parwati devi 0527025WL031871 parwati devi 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250886 PARWATI DEVI GOGINDRA PANDIT BANK OF INDIA(508505)
13 ISMAILPUR BH-27-025-004-02345271/1407
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237832 21/09/2023 Yogendar Pandit 0527025WL031871 Yogendar Pandit 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250885 YAGENDRA PANDIT IDBI BANK(607095)
14 ISMAILPUR BH-27-025-004-02345271/1426
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237834 21/09/2023 Nitu Devi 0527025WL031871 Nitu Devi 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250862 NITU DEVI RANJIT PANDIT BANK OF INDIA(508505)
15 ISMAILPUR BH-27-025-004-02345271/1426
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237833 21/09/2023 ranjit kumar pandit 0527025WL031871 ranjit kumar pandit 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250887 RANJIT KUMAR IDBI BANK(607095)
16 ISMAILPUR BH-27-025-004-02345271/1567
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237871 21/09/2023 LAXMI DEVI 0527025WL031878 LAXMI DEVI 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250872 LAKSHMI DEVI RAMOD PANDIT BANK OF INDIA(508505)
17 ISMAILPUR BH-27-025-004-02345271/2507
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237872 21/09/2023 GULSHAN KUMAR 0527025WL031878 GULSHAN KUMAR 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250888 GULSHAN KUMAR UCO BANK(607066)
18 ISMAILPUR BH-27-025-004-02345271/2511
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237873 21/09/2023 SURAJ KUMAR 0527025WL031878 SURAJ KUMAR 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250889 SURAJ KUMAR S/O SUSHIL PANDIT BANK OF INDIA(508505)
19 ISMAILPUR BH-27-025-004-02345271/2514
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237874 21/09/2023 SAJAN KUMAR 0527025WL031878 SAJAN KUMAR 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250853 SAJAN KUMAR IDBI BANK(607095)
20 ISMAILPUR BH-27-025-004-02345271/2534
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237875 21/09/2023 ANASUIYA DEVI 0527025WL031878 ANASUIYA DEVI 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250866 ANASUIYA DEVI BANK OF INDIA(508505)
21 ISMAILPUR BH-27-025-004-02345271/2535
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237876 21/09/2023 MANUKIYA DEVI 0527025WL031878 MANUKIYA DEVI 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250854 MANUKIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 ISMAILPUR BH-27-025-004-02345271/2542
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237841 21/09/2023 DEEPAK MANDAL 0527025WL031873 DEEPAK MANDAL 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250873 DEEPAK MANDAL SO YOU BANK OF BARODA(606985)
23 ISMAILPUR BH-27-025-004-02345271/2604
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237859 21/09/2023 Santosh Kumar 0527025WL031876 Santosh Kumar 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250852 SANTOSH KUMAR BANK OF INDIA(508505)
24 ISMAILPUR BH-27-025-004-02345271/2699
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237845 21/09/2023 RANJEET MANDAL 0527025WL031873 RANJEET MANDAL 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250858 RANJEET MANDAL ICICI BANK LTD(508534)
25 ISMAILPUR BH-27-025-004-02345271/2894
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237862 21/09/2023 SUBODH MANDAL 0527025WL031876 SUBODH MANDAL 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250865 SUBODH MANDAL GENA MANDAL BANK OF INDIA(508505)
26 ISMAILPUR BH-27-025-004-02345271/3743
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237836 21/09/2023 Suraj kumar 0527025WL031872 Suraj kumar 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250867 SURAJ KUMAR DEEPAK KUMAR BANK OF INDIA(508505)
27 ISMAILPUR BH-27-025-004-02345410/1680
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237837 21/09/2023 RAJESH MANDAL 0527025WL031872 RAJESH MANDAL 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250856 RAJESH MANDAL SO CHU BANK OF BARODA(606985)
28 ISMAILPUR BH-27-025-004-02345440/1037
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237839 21/09/2023 Rani devi 0527025WL031872 Rani devi 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250868 RANI DEVI SANJAY MANDAL BANK OF INDIA(508505)
29 ISMAILPUR BH-27-025-004-02345450/1500
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237840 21/09/2023 VIKARAM KUMAR MANDAL 0527025WL031872 VIKARAM KUMAR MANDAL 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250861 VIKRAM KUMAR C/O CHHAVINATH MANDAL BANK OF INDIA(508505)
30 ISMAILPUR BH-27-025-004-02484500/15
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237858 21/09/2023 DILIP KUMAR MANDAL 0527025WL031875 DILIP KUMAR MANDAL 00048 BKID0004589 1824 1824 Processed 03/10/2023 6028250859 DILIP KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52896 52896
31 ISMAILPUR BH-27-025-004-02345271/3735
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237850 21/09/2023 Jayjay kumar 0527025WL031874 Jayjay kumar 00165 IBKL0002124 1824 1824 Processed 03/10/2023 6028250882 JAYJAY KUMAR IDBI BANK(607095)
32 ISMAILPUR BH-27-025-004-02345271/3738
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237852 21/09/2023 Vishal kumar 0527025WL031874 Vishal kumar 00165 IBKL0002124 1824 1824 Processed 03/10/2023 6028250846 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
33 ISMAILPUR BH-27-025-004-02345220/26082
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237870 21/09/2023 DILKHUSH KUMAR 0527025WL031877 DILKHUSH KUMAR 00176 IDIB000N556 1824 1824 Processed 03/10/2023 6028250870 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
34 ISMAILPUR BH-27-025-004-02345271/2601
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237843 21/09/2023 Shiv Mandal 0527025WL031873 Shiv Mandal 00354 PUNB0187720 1824 1824 Processed 03/10/2023 6028250891 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 ISMAILPUR BH-27-025-004-02345271/2601
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237844 21/09/2023 Soni devi 0527025WL031873 Soni devi 00354 PUNB0187720 1824 1824 Processed 03/10/2023 6028250884 SONI DEVI PUNJAB NATIONAL BANK(508568)
36 ISMAILPUR BH-27-025-004-02345271/3524
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237863 21/09/2023 Bablu kumar mandal 0527025WL031876 Bablu kumar mandal 00354 PUNB0187720 1824 1824 Processed 03/10/2023 6028250883 BABLU KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
37 ISMAILPUR BH-27-025-004-02345220/26088
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237855 21/09/2023 ARTI KUMARI 0527025WL031875 ARTI KUMARI 00354 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028250850 AARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
38 ISMAILPUR BH-27-025-004-02345271/3524
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237864 21/09/2023 Gunjan kumari 0527025WL031876 Gunjan kumari 00354 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028250848 GUNJAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
39 ISMAILPUR BH-27-025-004-02345271/3525
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237848 21/09/2023 Nutan kumari 0527025WL031874 Nutan kumari 00354 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028250849 LUTAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
40 ISMAILPUR BH-27-025-004-02345271/3733
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237849 21/09/2023 Ramesh mandal 0527025WL031874 Ramesh mandal 00354 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028250851 RAMESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
41 ISMAILPUR BH-27-025-004-02345271/3737
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237851 21/09/2023 Raushan kumar 0527025WL031874 Raushan kumar 00415 SBIN0014273 1824 1824 Processed 03/10/2023 6028250877 RAUSHAN KUMAR IDBI BANK(607095)
SubTotal 1824 1824
42 ISMAILPUR BH-27-025-004-02345220/26086
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237853 21/09/2023 RUPESH KUMAR 0527025WL031875 RUPESH KUMAR 00462 UCBA0002335 1824 1824 Processed 03/10/2023 6028250847 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
43 ISMAILPUR BH-27-025-004-02345271/2542
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237842 21/09/2023 KIRAN DEVI 0527025WL031873 KIRAN DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028250879 V.S.S.M.V.LAXMIPUR BANK OF INDIA(508505)
44 ISMAILPUR BH-27-025-004-02345271/2699
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237846 21/09/2023 MENKA DEVI 0527025WL031873 MENKA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028250878 MENKA DEVI MADYA BIHAR GRAMIN BANK(607136)
45 ISMAILPUR BH-27-025-004-02345271/2834
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237860 21/09/2023 AHILYA DEVI 0527025WL031876 AHILYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028250880 AHILYA DEVI MADYA BIHAR GRAMIN BANK(607136)
46 ISMAILPUR BH-27-025-004-02345420/3408
(NARAINPUR LAXMIPUR) 		0527025000NRG24170920230237838 21/09/2023 SONI BHARATI 0527025WL031872 SONI BHARATI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028250881 SONI BHARTI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 83904 83904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_210923APB_FTO_558225 Bank of Baroda BARB0NAUGAC NAUGACHIYA 1824
2 ISMAILPUR BH0527025_210923APB_FTO_558225 Bank of India BKID0004589 NAUGACHHIA 52896
3 ISMAILPUR BH0527025_210923APB_FTO_558225 IDBI Bank IBKL0002124 NAUGACHHIA 3648
4 ISMAILPUR BH0527025_210923APB_FTO_558225 Indian Bank IDIB000N556 NAUGACHIA 1824
5 ISMAILPUR BH0527025_210923APB_FTO_558225 Punjab National Bank PUNB0187720 Naugachia 5472
6 ISMAILPUR BH0527025_210923APB_FTO_558225 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 7296
7 ISMAILPUR BH0527025_210923APB_FTO_558225 State Bank of India SBIN0014273 NAUGACHIA BAZAR 1824
8 ISMAILPUR BH0527025_210923APB_FTO_558225 UCO Bank UCBA0002335 NAUGACHIA 1824
9 ISMAILPUR BH0527025_210923APB_FTO_558225 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gangasarai 1824
10 ISMAILPUR BH0527025_210923APB_FTO_558225 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gosaigaon 3648
11 ISMAILPUR BH0527025_210923APB_FTO_558225 Dakshin Bihar Gramin Bank PUNB0MBGB06 Parbatta 1824

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