Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:04:26 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_010923FTO_514413
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-27-025-004-02345271/2693
(NARAINPUR LAXMIPUR) 		0527025000NRG24310820230230037 01/09/2023 SANTOSH KUMAR RAJ 0527025WL028579 SANTOSH KUMAR RAJ 00048 BKID0004589 2964 2964 Processed 21/09/2023 5784892277 SANTOSH KUMAR RAJ ()
2 ISMAILPUR BH-27-025-004-02345271/2820
(NARAINPUR LAXMIPUR) 		0527025000NRG24310820230230045 01/09/2023 ABDESH SHARMA 0527025WL028579 ABDESH SHARMA 00048 BKID0004589 2508 2508 Processed 21/09/2023 5784892275 ABDESH SHARMA ()
3 ISMAILPUR BH-27-025-004-02345271/2829
(NARAINPUR LAXMIPUR) 		0527025000NRG24310820230230048 01/09/2023 SANJEEV KUMAR 0527025WL028579 SANJEEV KUMAR 00048 BKID0004589 2964 2964 Processed 21/09/2023 5784892276 SANJEEV KUMAR ()
SubTotal 8436 8436
4 ISMAILPUR BH-27-025-004-02345271/2544
(NARAINPUR LAXMIPUR) 		0527025000NRG24310820230230028 01/09/2023 MANOJ KUMAR MANDAL 0527025WL028579 MANOJ KUMAR MANDAL 00415 SBIN0014273 2964 2964 Processed 21/09/2023 5784892278 MR MANOJ KUMAR MANDAL ()
SubTotal 2964 2964
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_010923FTO_514413 Bank of India BKID0004589 NAUGACHHIA 8436
2 ISMAILPUR BH0527025_010923FTO_514413 State Bank of India SBIN0014273 NAUGACHIA BAZAR 2964

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