Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:30 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_120523FTO_137907
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-27-025-005-02345600/2240
(PARVATTA) 		0527025000NRG24100520230042779 12/05/2023 RAHUL KUMAR 0527025WL005677 RAHUL KUMAR 00045 BARB0NAUGAC 2964 2964 Processed 17/05/2023 1638100063 RAHUL KUMAR ()
SubTotal 2964 2964
2 ISMAILPUR BH-27-025-005-02345600/685820
(PARVATTA) 		0527025000NRG24100520230042821 12/05/2023 VIVEK MANDAL 0527025WL005677 VIVEK MANDAL 00089 CBIN0284875 2964 2964 Processed 17/05/2023 1638100064 VIVEK MANDAL ()
SubTotal 2964 2964
3 ISMAILPUR BH-27-025-005-02345600/40
(PARVATTA) 		0527025000NRG24100520230042792 12/05/2023 INDAL KUMAR MANDAL 0527025WL005677 INDAL KUMAR MANDAL 00354 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638100066 INDAL KUMAR MANDAL ()
4 ISMAILPUR BH-27-025-005-02345600/685810
(PARVATTA) 		0527025000NRG24100520230042811 12/05/2023 CHANDA DEVI 0527025WL005677 CHANDA DEVI 00354 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638100065 CHANDA DEVI ()
SubTotal 5928 5928
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_120523FTO_137907 Bank of Baroda BARB0NAUGAC NAUGACHIYA 2964
2 ISMAILPUR BH0527025_120523FTO_137907 Central Bank Of India CBIN0284875 NAUGACHIA 2964
3 ISMAILPUR BH0527025_120523FTO_137907 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 5928

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