Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:36 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : ISMAILPUR
Fto No. : BH0527025_050623FTO_228823
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-27-025-005-02345600/7097
(PARVATTA) 		0527025000NRG24050620230102702 05/06/2023 AJAY PASWAN 0527025WL011577 AJAY PASWAN 00048 BKID0004589 2964 2964 Processed 10/06/2023 2403500025 AJAY PASWAN ()
SubTotal 2964 2964
2 ISMAILPUR BH-27-025-005-02345600/685849
(PARVATTA) 		0527025000NRG24050620230102695 05/06/2023 KANHAIYA PASWAN 0527025WL011577 KANHAIYA PASWAN 00048 BKID0004623 2964 2964 Processed 10/06/2023 2403500026 KANHAIYA PASWAN ()
SubTotal 2964 2964
3 ISMAILPUR BH-27-025-005-02345600/3453
(PARVATTA) 		0527025000NRG24050620230102665 05/06/2023 PUSPA DEVI 0527025WL011577 PUSPA DEVI 00462 UCBA0001251 2964 2964 Processed 10/06/2023 2403500028 PUSPA DEVI ()
4 ISMAILPUR BH-27-025-005-02345600/685850
(PARVATTA) 		0527025000NRG24050620230102696 05/06/2023 CHANDAN KUMAR 0527025WL011577 CHANDAN KUMAR 00462 UCBA0001251 2964 2964 Processed 10/06/2023 2403500027 CHANDAN KUMAR ()
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_050623FTO_228823 Bank of India BKID0004589 NAUGACHHIA 2964
2 ISMAILPUR BH0527025_050623FTO_228823 Bank of India BKID0004623 SABOUR 2964
3 ISMAILPUR BH0527025_050623FTO_228823 UCO Bank UCBA0001251 SAHUPARBATTA 5928

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