Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:30 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_031223APB_FTO_705895
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 GORADIH BH-27-022-006-02405900/355
(PITHANA) 		0527022000NRG24021220230282823 03/12/2023 MD BASIULLAH 0527022WL049656 MD BASIULLAH 00045 BARB0TARJAG 2736 2736 Processed 14/12/2023 8616743011 MD WASIULLAH BANK OF BARODA(606985)
2 GORADIH BH-27-022-006-02407700/1622
(PITHANA) 		0527022000NRG24021220230282824 03/12/2023 Sahajadi Khatoon 0527022WL049656 Sahajadi Khatoon 00045 BARB0TARJAG 2736 2736 Processed 14/12/2023 8616743009 SAHAJADI KHATUN BANK OF BARODA(606985)
3 GORADIH BH-27-022-006-02407700/2839
(PITHANA) 		0527022000NRG24021220230282829 03/12/2023 Md Wahiullah 0527022WL049656 Md Wahiullah 00045 BARB0TARJAG 2736 2736 Processed 14/12/2023 8616743013 MD WAHIULLAH BANK OF BARODA(606985)
4 GORADIH BH-27-022-006-02407700/4995
(PITHANA) 		0527022000NRG24021220230282833 03/12/2023 MD ADIL 0527022WL049656 MD ADIL 00045 BARB0TARJAG 2736 2736 Processed 14/12/2023 8616743016 MD ADIL BANK OF BARODA(606985)
5 GORADIH BH-27-022-006-02407700/5032
(PITHANA) 		0527022000NRG24021220230282834 03/12/2023 AJHAR 0527022WL049656 AJHAR 00045 BARB0TARJAG 2736 2736 Processed 14/12/2023 8616743012 MD AZHAR BANK OF BARODA(606985)
6 GORADIH BH-27-022-006-02407700/598
(PITHANA) 		0527022000NRG24021220230282835 03/12/2023 MD ZABBAR 0527022WL049656 MD ZABBAR 00045 BARB0TARJAG 2736 2736 Processed 14/12/2023 8616743010 MD ZABBAR BANK OF BARODA(606985)
SubTotal 16416 16416
7 GORADIH BH-27-022-006-02407700/2493
(PITHANA) 		0527022000NRG24021220230282827 03/12/2023 Abdur Rahman 0527022WL049656 Abdur Rahman 00048 BKID0004408 2736 2736 Processed 14/12/2023 8616743014 ABDUR RAHMAN BANK OF INDIA(508505)
SubTotal 2736 2736
8 GORADIH BH-27-022-006-02407700/416
(PITHANA) 		0527022000NRG24021220230282830 03/12/2023 MD AFFAN 0527022WL049656 MD AFFAN 00462 UCBA0001677 2736 2736 Processed 14/12/2023 8616743004 MD. AFFAN S/O-LATE KARAMAT UCO BANK(607066)
9 GORADIH BH-27-022-006-02407700/420
(PITHANA) 		0527022000NRG24021220230282831 03/12/2023 md abboss 0527022WL049656 md abboss 00462 UCBA0001677 2736 2736 Processed 14/12/2023 8616743007 MD ABBAS , MD MURSHID UCO BANK(607066)
10 GORADIH BH-27-022-006-02407700/475
(PITHANA) 		0527022000NRG24021220230282832 03/12/2023 MD AFSER 0527022WL049656 MD AFSER 00462 UCBA0001677 2736 2736 Processed 14/12/2023 8616743006 MD . AVASAR S/O - MD. JALALUDDIN UCO BANK(607066)
11 GORADIH BH-27-022-006-02407700/60
(PITHANA) 		0527022000NRG24021220230282836 03/12/2023 BIBI SAMSUN 0527022WL049656 BIBI SAMSUN 00462 UCBA0001677 2736 2736 Processed 14/12/2023 8616743008 MOSMAT BIBI SAMSUN UCO BANK(607066)
12 GORADIH BH-27-022-006-02407700/856
(PITHANA) 		0527022000NRG24021220230282837 03/12/2023 Md Reyaz 0527022WL049656 Md Reyaz 00462 UCBA0001677 2736 2736 Processed 14/12/2023 8616743005 MD. REYAZ S/O -MD. RAHIM UCO BANK(607066)
SubTotal 13680 13680
13 GORADIH BH-27-022-006-02407700/2836
(PITHANA) 		0527022000NRG24021220230282828 03/12/2023 BALAGHAT HUSSAIN 0527022WL049656 BALAGHAT HUSSAIN 00468 UBIN0574228 2736 2736 Processed 14/12/2023 8616743015 BALAGHAT HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 2736 2736
14 GORADIH BH-27-022-006-02407700/2492
(PITHANA) 		0527022000NRG24021220230282826 03/12/2023 Md Abwabur Raiyan 0527022WL049656 Md Abwabur Raiyan 00691 IPOS0000001 2736 2736 Processed 14/12/2023 8616743003 MD ABWABUR RAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_031223APB_FTO_705895 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 16416
2 GORADIH BH0527022_031223APB_FTO_705895 Bank of India BKID0004408 MURADPUR CHAUHATTA 2736
3 GORADIH BH0527022_031223APB_FTO_705895 UCO Bank UCBA0001677 GORADIH 13680
4 GORADIH BH0527022_031223APB_FTO_705895 Union Bank of India UBIN0574228 ASHOK RAJPATH BRANCH 2736
5 GORADIH BH0527022_031223APB_FTO_705895 India Post Payments Bank IPOS0000001 Bhagalpur 2736

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