Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:56 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_150623APB_FTO_270094
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-27-025-002-02345570/2851
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113324 15/06/2023 BINA DEVI 0527025WL012698 BINA DEVI 00048 BKID0004589 456 456 Processed 27/06/2023 2813407635 BINA DEVI C/O INDRA DEV RAY BANK OF INDIA(508505)
2 ISMAILPUR BH-27-025-002-02345570/3359
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113326 15/06/2023 Pankaj roy 0527025WL012698 Pankaj roy 00048 BKID0004589 456 456 Processed 27/06/2023 2813407636 PANKAJ ROY MADYA BIHAR GRAMIN BANK(607136)
3 ISMAILPUR BH-27-025-002-02345570/3369
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113327 15/06/2023 RINKU DEVI 0527025WL012698 RINKU DEVI 00048 BKID0004589 456 456 Processed 27/06/2023 2813407638 RINKU DEVI C/O NUNU RAY BANK OF INDIA(508505)
4 ISMAILPUR BH-27-025-002-02345570/4406
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113334 15/06/2023 rupam kumari 0527025WL012698 rupam kumari 00048 BKID0004589 456 456 Processed 27/06/2023 2813407639 RUPAM KUMARI PRAMOD RAY BANK OF INDIA(508505)
SubTotal 1824 1824
5 ISMAILPUR BH-27-025-002-02345570/4418
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113343 15/06/2023 Sheema devi 0527025WL012698 Sheema devi 00152 HDFC0002133 456 456 Processed 27/06/2023 2813407637 SHEEMA DEVI HDFC BANK LTD(607152)
SubTotal 456 456
6 ISMAILPUR BH-27-025-002-02345570/2405
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113322 15/06/2023 lalita devi 0527025WL012698 lalita devi 00415 SBIN0002984 456 456 Processed 27/06/2023 2813407634 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
7 ISMAILPUR BH-27-025-002-02345570/2572
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113323 15/06/2023 SULEKHA DEVI 0527025WL012698 SULEKHA DEVI 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407621 SULEKHA DEVI UCO BANK(607066)
8 ISMAILPUR BH-27-025-002-02345570/3371
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113328 15/06/2023 SANGAM KUMARI 0527025WL012698 SANGAM KUMARI 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407625 SANGAM KUMARI UCO BANK(607066)
9 ISMAILPUR BH-27-025-002-02345570/4401
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113329 15/06/2023 Arjun ray 0527025WL012698 Arjun ray 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407623 ARJUN RAY UCO BANK(607066)
10 ISMAILPUR BH-27-025-002-02345570/4402
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113330 15/06/2023 suman kumari 0527025WL012698 suman kumari 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407631 Miss. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
11 ISMAILPUR BH-27-025-002-02345570/4403
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113331 15/06/2023 anshu devi 0527025WL012698 anshu devi 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407627 ANSHU DEVI UCO BANK(607066)
12 ISMAILPUR BH-27-025-002-02345570/4404
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113332 15/06/2023 suraj kumar 0527025WL012698 suraj kumar 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407629 SURAJ KUMAR UCO BANK(607066)
13 ISMAILPUR BH-27-025-002-02345570/4405
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113333 15/06/2023 mira devi 0527025WL012698 mira devi 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407619 MIRA DEVI W/O PRAMOD RAY BANK OF INDIA(508505)
14 ISMAILPUR BH-27-025-002-02345570/4407
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113335 15/06/2023 subhadra devi 0527025WL012698 subhadra devi 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407622 SUBHADRA DEVI BANK OF INDIA(508505)
15 ISMAILPUR BH-27-025-002-02345570/4409
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113336 15/06/2023 Annu devi 0527025WL012698 Annu devi 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407628 ANNU DEVI UCO BANK(607066)
16 ISMAILPUR BH-27-025-002-02345570/4410
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113337 15/06/2023 Anita devi 0527025WL012698 Anita devi 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407620 ANITA DEVI, W/O-ARJUN RAY BANK OF INDIA(508505)
17 ISMAILPUR BH-27-025-002-02345570/4412
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113338 15/06/2023 Komal devi 0527025WL012698 Komal devi 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407626 KOMAL DEVI UCO BANK(607066)
18 ISMAILPUR BH-27-025-002-02345570/4414
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113340 15/06/2023 jeetandar ray 0527025WL012698 jeetandar ray 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407624 JEETANDR RAY, S/O-JMADAR RAY BANK OF INDIA(508505)
19 ISMAILPUR BH-27-025-002-02345570/4415
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113341 15/06/2023 Nitish kumar 0527025WL012698 Nitish kumar 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407630 NITISH KUMAR UCO BANK(607066)
20 ISMAILPUR BH-27-025-002-02345570/4417
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113342 15/06/2023 Arti devi 0527025WL012698 Arti devi 00462 UCBA0002335 456 456 Processed 27/06/2023 2813407632 Arti Devi PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
21 ISMAILPUR BH-27-025-002-02345570/3359
(ISHMAILPUR EAST BHITHA) 		0527025000NRG24100620230113325 15/06/2023 PUNAM DEVI 0527025WL012698 PUNAM DEVI 00696 PUNB0MBGB06 456 456 Processed 27/06/2023 2813407633 SINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 456 456
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_150623APB_FTO_270094 Bank of India BKID0004589 NAUGACHHIA 1824
2 ISMAILPUR BH0527025_150623APB_FTO_270094 HDFC Bank HDFC0002133 NAUGACHHIA BRANCH 456
3 ISMAILPUR BH0527025_150623APB_FTO_270094 State Bank of India SBIN0002984 NAUGACHIA 456
4 ISMAILPUR BH0527025_150623APB_FTO_270094 UCO Bank UCBA0002335 NAUGACHIA 6384
5 ISMAILPUR BH0527025_150623APB_FTO_270094 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gosaigaon 456

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