Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:38 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_291023FTO_635423
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-27-022-009-02403800/4158
(MURHANJAMIN) 		0527022000NRG24271020230259009 29/10/2023 RATNA DEVI 0527022WL041557 RATNA DEVI 00354 PUNB0176000 1824 1824 Processed 04/11/2023 7017872258 RATNA DEVI ()
SubTotal 1824 1824
2 GORADIH BH-27-022-009-02403700/47
(MURHANJAMIN) 		0527022000NRG24271020230259011 29/10/2023 shridhar singh 0527022WL041559 shridhar singh 00415 SBIN0005726 1824 1824 Processed 04/11/2023 7017872257 MR SHRIDHAR SINGH ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_291023FTO_635423 Punjab National Bank PUNB0176000 NADIAWAN 1824
2 GORADIH BH0527022_291023FTO_635423 State Bank of India SBIN0005726 ADB GHOGHA 1824

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