Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:43 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_100823FTO_478494
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-27-022-014-02404140/551
(AGARPUR) 		0527022000NRG24090820230214301 10/08/2023 SAJIYA BANO 0527022WL024388 SAJIYA BANO 00354 PUNB0106920 2736 2736 Processed 19/09/2023 5744836508 SAJIYA BANO ()
2 GORADIH BH-27-022-014-02404140/554
(AGARPUR) 		0527022000NRG24090820230214303 10/08/2023 RAZDAH 0527022WL024388 RAZDAH 00354 PUNB0106920 2736 2736 Processed 19/09/2023 5744836510 RAZDAH ()
3 GORADIH BH-27-022-014-02404140/573
(AGARPUR) 		0527022000NRG24090820230214312 10/08/2023 SAGUFTA 0527022WL024388 SAGUFTA 00354 PUNB0106920 2736 2736 Processed 19/09/2023 5744836509 SAGUFTA ()
4 GORADIH BH-27-022-014-02404155/154
(AGARPUR) 		0527022000NRG24090820230214322 10/08/2023 Lakshmi Kumari 0527022WL024388 Lakshmi Kumari 00354 PUNB0106920 2736 2736 Processed 19/09/2023 5744836507 Lakshmi Kumari ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_100823FTO_478494 Punjab National Bank PUNB0106920 Machhipur 10944

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