Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:52 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_260923APB_FTO_568632
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-27-025-005-02345600/2307
(PARVATTA) 		0527025000NRG24230920230240718 26/09/2023 VIJAY MANDAL 0527025WL033058 VIJAY MANDAL 00462 UCBA0001251 1824 1824 Processed 03/10/2023 6028392379 BIJAY KUMAR MANDAL UCO BANK(607066)
2 ISMAILPUR BH-27-025-005-02345600/685870
(PARVATTA) 		0527025000NRG24230920230240721 26/09/2023 SURAJ KUMAR 0527025WL033061 SURAJ KUMAR 00462 UCBA0001251 1368 1368 Processed 03/10/2023 6028392382 SURAJ KUMAR UCO BANK(607066)
SubTotal 3192 3192
3 ISMAILPUR BH-27-025-005-02345600/685867
(PARVATTA) 		0527025000NRG24230920230240722 26/09/2023 sarvan paswan 0527025WL033062 sarvan paswan 00691 IPOS0000001 1368 1368 Processed 03/10/2023 6028392377 SARVAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 ISMAILPUR BH-27-025-005-02345600/685868
(PARVATTA) 		0527025000NRG24230920230240723 26/09/2023 HIRALAL MANDAL 0527025WL033063 HIRALAL MANDAL 00691 IPOS0000001 1368 1368 Processed 03/10/2023 6028392378 HIRALAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 ISMAILPUR BH-27-025-005-02345600/2805
(PARVATTA) 		0527025000NRG24260920230242679 26/09/2023 PUTILA DEVI 0527025WL034041 PUTILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028392380 PUTILA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 ISMAILPUR BH-27-025-005-02345600/2858
(PARVATTA) 		0527025000NRG24230920230240725 26/09/2023 KANNI MANDAL 0527025WL033065 KANNI MANDAL 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028392381 KANNI MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILPUR BH0527025_260923APB_FTO_568632 UCO Bank UCBA0001251 SAHUPARBATTA 3192
2 ISMAILPUR BH0527025_260923APB_FTO_568632 India Post Payments Bank IPOS0000001 Bhagalpur 2736
3 ISMAILPUR BH0527025_260923APB_FTO_568632 Dakshin Bihar Gramin Bank PUNB0MBGB06 Choti Parbatta 1368
4 ISMAILPUR BH0527025_260923APB_FTO_568632 Dakshin Bihar Gramin Bank PUNB0MBGB06 Parbatta 1824

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