Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:14 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_020823FTO_461158
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-27-025-004-02345271/1406
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204141 02/08/2023 BEVI DEVI 0527025WL022107 BEVI DEVI 00048 BKID0004589 2964 2964 Processed 21/09/2023 5778355863 BEVI DEVI ()
2 ISMAILPUR BH-27-025-004-02345271/2552
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204146 02/08/2023 BHAGO DEVI 0527025WL022107 BHAGO DEVI 00048 BKID0004589 2964 2964 Processed 21/09/2023 5778355865 BHAGO DEVI ()
3 ISMAILPUR BH-27-025-004-02345271/2829
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204151 02/08/2023 SANJEEV KUMAR 0527025WL022107 SANJEEV KUMAR 00048 BKID0004589 2964 2964 Processed 21/09/2023 5778355861 SANJEEV KUMAR ()
4 ISMAILPUR BH-27-025-004-02345271/2896
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204154 02/08/2023 MANOJ PANDIT 0527025WL022107 MANOJ PANDIT 00048 BKID0004589 2964 2964 Processed 21/09/2023 5778355859 MANOJ PANDIT ()
5 ISMAILPUR BH-27-025-004-02345410/2946
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204179 02/08/2023 ASHA DEVI 0527025WL022107 ASHA DEVI 00048 BKID0004589 2964 2964 Processed 21/09/2023 5778355862 ASHA DEVI ()
6 ISMAILPUR BH-27-025-004-02345410/3518
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204185 02/08/2023 USHA DEVI 0527025WL022107 USHA DEVI 00048 BKID0004589 2964 2964 Processed 21/09/2023 5778355864 USHA DEVI ()
7 ISMAILPUR BH-27-025-004-02345440/2670
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204194 02/08/2023 JANARDHAN KUMAR SAH 0527025WL022107 JANARDHAN KUMAR SAH 00048 BKID0004589 2964 2964 Processed 21/09/2023 5778355860 JANARDHAN KUMAR SAH ()
SubTotal 20748 20748
8 ISMAILPUR BH-27-025-004-02345410/3400
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204184 02/08/2023 NUTAN KUMARI 0527025WL022107 NUTAN KUMARI 00078 CNRB0004949 2964 2964 Processed 21/09/2023 5778355866 NUTAN KUMARI ()
SubTotal 2964 2964
9 ISMAILPUR BH-27-025-004-02345410/112
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204162 02/08/2023 RAVINDRA KUMAR 0527025WL022107 RAVINDRA KUMAR 00415 SBIN0003042 2964 2964 Processed 21/09/2023 5778355867 MR RAVINDRA KUMAR ()
SubTotal 2964 2964
10 ISMAILPUR BH-27-025-004-02345271/2544
(NARAINPUR LAXMIPUR) 		0527025000NRG24290720230204145 02/08/2023 MANOJ KUMAR MANDAL 0527025WL022107 MANOJ KUMAR MANDAL 00415 SBIN0014273 2964 2964 Processed 21/09/2023 5778355868 MR MANOJ KUMAR MANDAL ()
SubTotal 2964 2964
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_020823FTO_461158 Bank of India BKID0004589 NAUGACHHIA 20748
2 ISMAILPUR BH0527025_020823FTO_461158 Canara Bank CNRB0004949 Navgachiya 2964
3 ISMAILPUR BH0527025_020823FTO_461158 State Bank of India SBIN0003042 BARARI 2964
4 ISMAILPUR BH0527025_020823FTO_461158 State Bank of India SBIN0014273 NAUGACHIA BAZAR 2964

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