Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:20:40 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_031023APB_FTO_580169
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-27-025-003-02345300/544
(KAMLAKUND) 		0527025000NRG24031020230246355 03/10/2023 SURAJ KUMAR 0527025WL036055 SURAJ KUMAR 00048 BKID0004589 3192 3192 Processed 02/11/2023 6930916450 SURAJ KUMAR, S/O-SRINIWAS YADAV BANK OF INDIA(508505)
SubTotal 3192 3192
2 ISMAILPUR BH-27-025-001-02345520/286-A
(ISHMAILPUR WEST BHITHA) 		0527025000NRG24031020230246365 03/10/2023 Sobha Devi 0527025WL036063 Sobha Devi 00354 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930916452 SOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
3 ISMAILPUR BH-27-025-001-02345510/1544
(ISHMAILPUR WEST BHITHA) 		0527025000NRG24031020230246359 03/10/2023 PATLI DEVI 0527025WL036059 PATLI DEVI 00462 UCBA0001251 3192 3192 Processed 02/11/2023 6930916451 PATALI DEVI UCO BANK(607066)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_031023APB_FTO_580169 Bank of India BKID0004589 NAUGACHHIA 3192
2 ISMAILPUR BH0527025_031023APB_FTO_580169 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 3192
3 ISMAILPUR BH0527025_031023APB_FTO_580169 UCO Bank UCBA0001251 SAHUPARBATTA 3192

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