Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:32:02 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_211223FTO_750593
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-27-025-005-02345600/116
(PARVATTA) 		0527025000NRG24191220230297456 21/12/2023 LAXMI KUMARI 0527025WL053227 LAXMI KUMARI 00354 PUNB0MBGB06 2964 2964 Processed 08/03/2024 1524222650 LAXMI KUMARI ()
2 ISMAILPUR BH-27-025-005-02345600/267
(PARVATTA) 		0527025000NRG24191220230297467 21/12/2023 MANOHAR MANDAL 0527025WL053227 MANOHAR MANDAL 00354 PUNB0MBGB06 2964 2964 Processed 08/03/2024 1524222651 MANOHAR MANDAL ()
SubTotal 5928 5928
3 ISMAILPUR BH-27-025-005-02345600/245
(PARVATTA) 		0527025000NRG24191220230297466 21/12/2023 MITHUN KUMAR 0527025WL053227 MITHUN KUMAR 00415 SBIN0015583 2964 2964 Rejected 08/03/2024 1524222652 No Such Account
SubTotal 2964 2964
4 ISMAILPUR BH-27-025-005-02345630/8
(PARVATTA) 		0527025000NRG24191220230297484 21/12/2023 KARU KUMAR 0527025WL053227 KARU KUMAR 00462 UCBA0001251 2964 2964 Processed 08/03/2024 1524222653 KARU KUMAR ()
SubTotal 2964 2964
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_211223FTO_750593 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 5928
2 ISMAILPUR BH0527025_211223FTO_750593 State Bank of India SBIN0015583 Pakra, Navgachiya 2964
3 ISMAILPUR BH0527025_211223FTO_750593 UCO Bank UCBA0001251 SAHUPARBATTA 2964

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