Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:54 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_010423APB_FTO_2494
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-27-025-005-02345600/56
(PARVATTA) 		0527025000NRG23310320230488793 01/04/2023 GURIYA KUMARI 0527025WL112478 GURIYA KUMARI 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1206643689 GURIAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ISMAILPUR BH-27-025-005-02345600/685814
(PARVATTA) 		0527025000NRG23310320230488796 01/04/2023 NIBHA KUMARI 0527025WL112478 NIBHA KUMARI 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1206643695 Nibha Kumari BANK OF BARODA(606985)
3 ISMAILPUR BH-27-025-005-02345600/685815
(PARVATTA) 		0527025000NRG23310320230488797 01/04/2023 BABITA DEVI 0527025WL112478 BABITA DEVI 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1206643693 Babita Devi BANK OF BARODA(606985)
4 ISMAILPUR BH-27-025-005-02345600/685816
(PARVATTA) 		0527025000NRG23310320230488798 01/04/2023 AJAY KUMAR 0527025WL112478 AJAY KUMAR 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1206643696 Ajay Kumar BANK OF BARODA(606985)
5 ISMAILPUR BH-27-025-005-02345600/685816
(PARVATTA) 		0527025000NRG23310320230488799 01/04/2023 RAVITA KUMARI 0527025WL112478 RAVITA KUMARI 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1206643697 Ravita Kumari BANK OF BARODA(606985)
6 ISMAILPUR BH-27-025-005-02345600/685817
(PARVATTA) 		0527025000NRG23310320230488800 01/04/2023 JULI DEVI 0527025WL112478 JULI DEVI 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1206643694 Juli Devi BANK OF BARODA(606985)
7 ISMAILPUR BH-27-025-005-02345600/685818
(PARVATTA) 		0527025000NRG23310320230488802 01/04/2023 POJA DEVI 0527025WL112478 POJA DEVI 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1206643692 Poja Devi BANK OF BARODA(606985)
8 ISMAILPUR BH-27-025-005-02345600/685821
(PARVATTA) 		0527025000NRG23310320230488805 01/04/2023 SHRAWAN SINGH 0527025WL112478 SHRAWAN SINGH 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1206643698 Shrawan Singh BANK OF BARODA(606985)
9 ISMAILPUR BH-27-025-005-02345600/685827
(PARVATTA) 		0527025000NRG23310320230488810 01/04/2023 LAKSHMAN MANDAL 0527025WL112478 LAKSHMAN MANDAL 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1206643701 Lakshman Mandal BANK OF BARODA(606985)
10 ISMAILPUR BH-27-025-005-02345600/685828
(PARVATTA) 		0527025000NRG23310320230488811 01/04/2023 PINTU 0527025WL112478 PINTU 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1206643700 Pintu BANK OF BARODA(606985)
11 ISMAILPUR BH-27-025-005-02345600/685835
(PARVATTA) 		0527025000NRG23310320230488817 01/04/2023 ROOPA 0527025WL112478 ROOPA 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1206643702 Roopa BANK OF BARODA(606985)
12 ISMAILPUR BH-27-025-005-02345600/7095
(PARVATTA) 		0527025000NRG23310320230488825 01/04/2023 KISHOR PASWAN 0527025WL112478 KISHOR PASWAN 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1206643684 Kishor Paswan BANK OF BARODA(606985)
13 ISMAILPUR BH-27-025-005-02345600/7098
(PARVATTA) 		0527025000NRG23310320230488827 01/04/2023 SANJAY KUMAR 0527025WL112478 SANJAY KUMAR 00045 BARB0NAUGAC 2730 2730 Processed 04/05/2023 1206643686 Sanjay Kumar BANK OF BARODA(606985)
SubTotal 35490 35490
14 ISMAILPUR BH-27-025-005-02345600/685814
(PARVATTA) 		0527025000NRG23310320230488795 01/04/2023 RAVI KUMAR 0527025WL112478 RAVI KUMAR 00078 CNRB0004949 2730 2730 Processed 04/05/2023 1206643699 RAVI KUMAR CANARA BANK(508532)
SubTotal 2730 2730
15 ISMAILPUR BH-27-025-005-02345600/685820
(PARVATTA) 		0527025000NRG23310320230488804 01/04/2023 VIVEK MANDAL 0527025WL112478 VIVEK MANDAL 00089 CBIN0284875 2730 2730 Processed 04/05/2023 1206643691 MR RADHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
16 ISMAILPUR BH-27-025-005-02345600/3377
(PARVATTA) 		0527025000NRG23310320230488783 01/04/2023 Savita devi 0527025WL112478 Savita devi 00354 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206643674 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 ISMAILPUR BH-27-025-005-02345600/3378
(PARVATTA) 		0527025000NRG23310320230488784 01/04/2023 Nirmal kumar jyoti 0527025WL112478 Nirmal kumar jyoti 00354 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206643703 NIRMAL KUMAR JYOTI UCO BANK(607066)
18 ISMAILPUR BH-27-025-005-02345600/3381
(PARVATTA) 		0527025000NRG23310320230488786 01/04/2023 Parvati devi 0527025WL112478 Parvati devi 00354 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206643672 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 ISMAILPUR BH-27-025-005-02345600/3440
(PARVATTA) 		0527025000NRG23310320230488788 01/04/2023 Pooja devi 0527025WL112478 Pooja devi 00354 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206643668 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 ISMAILPUR BH-27-025-005-02345600/3456
(PARVATTA) 		0527025000NRG23310320230488791 01/04/2023 Gopal sah 0527025WL112478 Gopal sah 00354 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206643669 GOPAL SHA MADYA BIHAR GRAMIN BANK(607136)
21 ISMAILPUR BH-27-025-005-02345600/685821
(PARVATTA) 		0527025000NRG23310320230488806 01/04/2023 MANJO DEVI 0527025WL112478 MANJO DEVI 00354 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206643679 MANJO DEVI MADYA BIHAR GRAMIN BANK(607136)
22 ISMAILPUR BH-27-025-005-02345600/685822
(PARVATTA) 		0527025000NRG23310320230488807 01/04/2023 SANJO DEVI 0527025WL112478 SANJO DEVI 00354 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206643690 SANJO DEVI MADYA BIHAR GRAMIN BANK(607136)
23 ISMAILPUR BH-27-025-005-02345600/685832
(PARVATTA) 		0527025000NRG23310320230488814 01/04/2023 SANTOSH KUMAR SAH 0527025WL112478 SANTOSH KUMAR SAH 00354 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206643682 RICHA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 ISMAILPUR BH-27-025-005-02345600/685836
(PARVATTA) 		0527025000NRG23310320230488818 01/04/2023 SANTOSH KUMAR MANDAL 0527025WL112478 SANTOSH KUMAR MANDAL 00354 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206643683 SANTOSH MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 24570 24570
25 ISMAILPUR BH-27-025-005-02345600/50
(PARVATTA) 		0527025000NRG23310320230488792 01/04/2023 TARA DEVI 0527025WL112478 TARA DEVI 00415 SBIN0015583 2730 2730 Processed 04/05/2023 1206643676 MR TARA DEVI STATE BANK OF INDIA(508548)
26 ISMAILPUR BH-27-025-005-02345600/7096
(PARVATTA) 		0527025000NRG23310320230488826 01/04/2023 BHOLA KUMAR 0527025WL112478 BHOLA KUMAR 00415 SBIN0015583 2730 2730 Processed 05/05/2023 1206643688 BHOLA KUMAR PUNJAB & SIND BANK(607087)
27 ISMAILPUR BH-27-025-005-02345600/7100
(PARVATTA) 		0527025000NRG23310320230488828 01/04/2023 GOPAL MANDAL 0527025WL112478 GOPAL MANDAL 00415 SBIN0015583 2730 2730 Processed 04/05/2023 1206643681 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 8190 8190
28 ISMAILPUR BH-27-025-005-02345600/18
(PARVATTA) 		0527025000NRG23310320230488779 01/04/2023 LAXMI DEVI 0527025WL112478 LAXMI DEVI 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643675 LAXMI DEVI UCO BANK(607066)
29 ISMAILPUR BH-27-025-005-02345600/2951
(PARVATTA) 		0527025000NRG23310320230488781 01/04/2023 SULEKHA DEVI 0527025WL112478 SULEKHA DEVI 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643665 SULEKHA DEVI UCO BANK(607066)
30 ISMAILPUR BH-27-025-005-02345600/2978
(PARVATTA) 		0527025000NRG23310320230488782 01/04/2023 JHUNA DEVI 0527025WL112478 JHUNA DEVI 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643660 JHUNA DEVI UCO BANK(607066)
31 ISMAILPUR BH-27-025-005-02345600/3379
(PARVATTA) 		0527025000NRG23310320230488785 01/04/2023 Pavinta devi 0527025WL112478 Pavinta devi 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643671 PAVINTA DEVI UCO BANK(607066)
32 ISMAILPUR BH-27-025-005-02345600/3438
(PARVATTA) 		0527025000NRG23310320230488787 01/04/2023 Naresh Thakur 0527025WL112478 Naresh Thakur 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643662 NARESH THAKUR UCO BANK(607066)
33 ISMAILPUR BH-27-025-005-02345600/3444
(PARVATTA) 		0527025000NRG23310320230488789 01/04/2023 Manju devi 0527025WL112478 Manju devi 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643659 MANJU DEVI UCO BANK(607066)
34 ISMAILPUR BH-27-025-005-02345600/3447
(PARVATTA) 		0527025000NRG23310320230488790 01/04/2023 Mahadev mandal 0527025WL112478 Mahadev mandal 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643661 MAHADEV MANDAL UCO BANK(607066)
35 ISMAILPUR BH-27-025-005-02345600/685807
(PARVATTA) 		0527025000NRG23310320230488794 01/04/2023 AJAY KUMAR 0527025WL112478 AJAY KUMAR 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643663 AJAY KUMAR UCO BANK(607066)
36 ISMAILPUR BH-27-025-005-02345600/685818
(PARVATTA) 		0527025000NRG23310320230488801 01/04/2023 NIRANJAN SINGH 0527025WL112478 NIRANJAN SINGH 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643677 NIRANJAN SINGH BANK OF BARODA(606985)
37 ISMAILPUR BH-27-025-005-02345600/685826
(PARVATTA) 		0527025000NRG23310320230488809 01/04/2023 ARJUN PASWAN 0527025WL112478 ARJUN PASWAN 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643666 ARJUN PASWAN UCO BANK(607066)
38 ISMAILPUR BH-27-025-005-02345600/685829
(PARVATTA) 		0527025000NRG23310320230488812 01/04/2023 PRIYANKA DEVI 0527025WL112478 PRIYANKA DEVI 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643680 PUSAN SAH MADYA BIHAR GRAMIN BANK(607136)
39 ISMAILPUR BH-27-025-005-02345600/685830
(PARVATTA) 		0527025000NRG23310320230488813 01/04/2023 KARI DEVI 0527025WL112478 KARI DEVI 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643667 KARI DEVI BANK OF INDIA(508505)
40 ISMAILPUR BH-27-025-005-02345600/685833
(PARVATTA) 		0527025000NRG23310320230488815 01/04/2023 ANJU DEVI 0527025WL112478 ANJU DEVI 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643664 ANJU DEVI UCO BANK(607066)
41 ISMAILPUR BH-27-025-005-02345600/685834
(PARVATTA) 		0527025000NRG23310320230488816 01/04/2023 SITARAM MANDAL 0527025WL112478 SITARAM MANDAL 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643657 TETRI DEVI UCO BANK(607066)
42 ISMAILPUR BH-27-025-005-02345600/685837
(PARVATTA) 		0527025000NRG23310320230488819 01/04/2023 MANI MANDAL 0527025WL112478 MANI MANDAL 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643656 MANI MANDAL UCO BANK(607066)
43 ISMAILPUR BH-27-025-005-02345600/7091
(PARVATTA) 		0527025000NRG23310320230488822 01/04/2023 GOUTAM PASWAN 0527025WL112478 GOUTAM PASWAN 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643658 GOUTAM PASWAN UCO BANK(607066)
44 ISMAILPUR BH-27-025-005-02345600/7094
(PARVATTA) 		0527025000NRG23310320230488824 01/04/2023 TRILOKI PASWAN 0527025WL112478 TRILOKI PASWAN 00462 UCBA0001251 2730 2730 Processed 04/05/2023 1206643670 TRILOKI PASWAN UCO BANK(607066)
SubTotal 46410 46410
45 ISMAILPUR BH-27-025-005-02345600/2718
(PARVATTA) 		0527025000NRG23310320230488780 01/04/2023 RENU DEVI 0527025WL112478 RENU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206643678 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
46 ISMAILPUR BH-27-025-005-02345600/7087
(PARVATTA) 		0527025000NRG23310320230488820 01/04/2023 MUKESH MANDAL 0527025WL112478 MUKESH MANDAL 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206643685 MUKESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
47 ISMAILPUR BH-27-025-005-02345600/7088
(PARVATTA) 		0527025000NRG23310320230488821 01/04/2023 RAJ KUMAR MANDAL 0527025WL112478 RAJ KUMAR MANDAL 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206643687 RAJ KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
48 ISMAILPUR BH-27-025-005-02345600/7093
(PARVATTA) 		0527025000NRG23310320230488823 01/04/2023 GOVIND PASWAN 0527025WL112478 GOVIND PASWAN 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206643673 GOVIND PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10920 10920
Total 131040 131040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_010423APB_FTO_2494 Bank of Baroda BARB0NAUGAC NAUGACHIYA 35490
2 ISMAILPUR BH0527025_010423APB_FTO_2494 Canara Bank CNRB0004949 Navgachiya 2730
3 ISMAILPUR BH0527025_010423APB_FTO_2494 Central Bank Of India CBIN0284875 NAUGACHIA 2730
4 ISMAILPUR BH0527025_010423APB_FTO_2494 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 24570
5 ISMAILPUR BH0527025_010423APB_FTO_2494 State Bank of India SBIN0015583 Pakra, Navgachiya 8190
6 ISMAILPUR BH0527025_010423APB_FTO_2494 UCO Bank UCBA0001251 SAHUPARBATTA 46410
7 ISMAILPUR BH0527025_010423APB_FTO_2494 Dakshin Bihar Gramin Bank PUNB0MBGB06 Choti Parbatta 8190
8 ISMAILPUR BH0527025_010423APB_FTO_2494 Dakshin Bihar Gramin Bank PUNB0MBGB06 Parbatta 2730

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