Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:46 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_020823APB_FTO_461174
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-27-025-004-02345271/2894
(NARAINPUR LAXMIPUR)
0527025000NRG24290720230204207 02/08/2023 SUBODH MANDAL 0527025WL022108 SUBODH MANDAL 00048 BKID0004589 1824 1824 Processed 21/09/2023 5778510654 SUBODH MANDAL GENA MANDAL BANK OF INDIA(508505)
SubTotal 1824 1824
2 ISMAILPUR BH-27-025-004-02345271/3525
(NARAINPUR LAXMIPUR)
0527025000NRG24290720230204209 02/08/2023 Nutan kumari 0527025WL022108 Nutan kumari 00354 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778510652 LUTAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
3 ISMAILPUR BH-27-025-004-02345271/3733
(NARAINPUR LAXMIPUR)
0527025000NRG24290720230204210 02/08/2023 Ramesh mandal 0527025WL022108 Ramesh mandal 00354 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778510653 RAMESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
4 ISMAILPUR BH-27-025-004-02345271/2699
(NARAINPUR LAXMIPUR)
0527025000NRG24290720230204205 02/08/2023 MENKA DEVI 0527025WL022108 MENKA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778510655 MENKA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 ISMAILPUR BH-27-025-004-02345271/2834
(NARAINPUR LAXMIPUR)
0527025000NRG24290720230204206 02/08/2023 AHILYA DEVI 0527025WL022108 AHILYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778510651 AHILYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_020823APB_FTO_461174 Bank of India BKID0004589 NAUGACHHIA 1824
2 ISMAILPUR BH0527025_020823APB_FTO_461174 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 3648
3 ISMAILPUR BH0527025_020823APB_FTO_461174 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gosaigaon 1824
4 ISMAILPUR BH0527025_020823APB_FTO_461174 Dakshin Bihar Gramin Bank PUNB0MBGB06 Parbatta 1824

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