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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:19:29 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_020823APB_FTO_461182
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-27-025-004-02345271/2604
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204235 02/08/2023 Santosh Kumar 0527025WL022113 Santosh Kumar 00048 BKID0004589 1824 1824 Processed 21/09/2023 5778508602 SANTOSH KUMAR BANK OF INDIA(508505)
2 ISMAILPUR BH-27-025-004-02345271/2699
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204236 02/08/2023 RANJEET MANDAL 0527025WL022113 RANJEET MANDAL 00048 BKID0004589 1824 1824 Processed 21/09/2023 5778508603 RANJEET MANDAL ICICI BANK LTD(508534)
3 ISMAILPUR BH-27-025-004-02345271/3757
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204240 02/08/2023 bihari mandal 0527025WL022113 bihari mandal 00048 BKID0004589 1824 1824 Processed 21/09/2023 5778508604 BIHARI MANDAL BANK OF INDIA(508505)
SubTotal 5472 5472
4 ISMAILPUR BH-27-025-004-02345271/3524
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204237 02/08/2023 Bablu kumar mandal 0527025WL022113 Bablu kumar mandal 00354 PUNB0187720 1824 1824 Processed 21/09/2023 5778508599 BABLU KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 ISMAILPUR BH-27-025-004-02345271/3751
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204238 02/08/2023 Mohit kumar 0527025WL022113 Mohit kumar 00415 SBIN0002984 1824 1824 Processed 21/09/2023 5778508600 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 ISMAILPUR BH-27-025-004-02345271/3756
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204239 02/08/2023 Ritu devi 0527025WL022113 Ritu devi 00462 UCBA0002335 1824 1824 Processed 21/09/2023 5778508601 RITU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 10944 10944

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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_461182 Bank of India BKID0004589 NAUGACHHIA 5472
2 ISMAILPUR BH0527025_020823APB_FTO_461182 Punjab National Bank PUNB0187720 Naugachia 1824
3 ISMAILPUR BH0527025_020823APB_FTO_461182 State Bank of India SBIN0002984 NAUGACHIA 1824
4 ISMAILPUR BH0527025_020823APB_FTO_461182 UCO Bank UCBA0002335 NAUGACHIA 1824

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