Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:51 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_111223FTO_724628
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-27-022-001-02408900/2084
(SONUDIH-SATJORI) 		0527022000NRG24091220230286981 11/12/2023 BRAJ KISHOR PANDIT 0527022WL051312 BRAJ KISHOR PANDIT 00176 IDIB000M638 1824 1824 Processed 01/02/2024 9906596592 BRAJ KISHOR PANDIT ()
SubTotal 1824 1824
2 GORADIH BH-27-022-001-02408900/1067
(SONUDIH-SATJORI) 		0527022000NRG24091220230286987 11/12/2023 RAMANAND SAH 0527022WL051318 RAMANAND SAH 00462 UCBA0001677 1824 1824 Processed 01/02/2024 9906596591 RAMA NAND SAH ()
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_111223FTO_724628 Indian Bank IDIB000M638 MARHOWRAH 1824
2 GORADIH BH0527022_111223FTO_724628 UCO Bank UCBA0001677 GORADIH 1824

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