Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:45 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_010423FTO_2507
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-27-025-004-02345271/1411
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230489382 01/04/2023 ranjit kumar 0527025WL112548 ranjit kumar 00048 BKID0004589 2730 2730 Processed 04/05/2023 1206732172 ranjit kumar ()
2 ISMAILPUR BH-27-025-004-02345271/2111
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230489392 01/04/2023 Chiranjibe kumar 0527025WL112548 Chiranjibe kumar 00048 BKID0004589 2730 2730 Processed 04/05/2023 1206732170 Chiranjibe kumar ()
3 ISMAILPUR BH-27-025-004-02345271/2829
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230489405 01/04/2023 SANJEEV KUMAR 0527025WL112548 SANJEEV KUMAR 00048 BKID0004589 2730 2730 Processed 04/05/2023 1206732173 SANJEEV KUMAR ()
SubTotal 8190 8190
4 ISMAILPUR BH-27-025-004-02345271/2544
(NARAINPUR LAXMIPUR) 		0527025000NRG23310320230489398 01/04/2023 MANOJ KUMAR MANDAL 0527025WL112548 MANOJ KUMAR MANDAL 00415 SBIN0014273 2730 2730 Processed 04/05/2023 1206732171 MR MANOJ KUMAR MANDAL ()
SubTotal 2730 2730
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_010423FTO_2507 Bank of India BKID0004589 NAUGACHHIA 8190
2 ISMAILPUR BH0527025_010423FTO_2507 State Bank of India SBIN0014273 NAUGACHIA BAZAR 2730

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