Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:13 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_131223APB_FTO_729776
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-27-022-014-02404155/108
(AGARPUR) 		0527022000NRG24091220230286852 13/12/2023 Bindu Devi 0527022WL051295 Bindu Devi 00032 UTIB0004341 2508 2508 Processed 01/02/2024 9907781867 BINDU DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
2 GORADIH BH-27-022-014-02404140/2411
(AGARPUR) 		0527022000NRG24091220230286837 13/12/2023 JUBEDA KHATOON 0527022WL051295 JUBEDA KHATOON 00045 BARB0BHAGAL 2508 2508 Processed 01/02/2024 9907781831 JUWEDA KHATOON BANK OF BARODA(606985)
SubTotal 2508 2508
3 GORADIH BH-27-022-014-02404140/1134
(AGARPUR) 		0527022000NRG24091220230286832 13/12/2023 REHANA 0527022WL051295 REHANA 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781855 REHANA BANK OF BARODA(606985)
4 GORADIH BH-27-022-014-02404140/1610
(AGARPUR) 		0527022000NRG24091220230286836 13/12/2023 MD SAMIM 0527022WL051295 MD SAMIM 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781857 SHAMIM ALAM BANK OF BARODA(606985)
5 GORADIH BH-27-022-014-02404140/4175
(AGARPUR) 		0527022000NRG24091220230286838 13/12/2023 Punam Devi 0527022WL051295 Punam Devi 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781859 PUNAM DEVI UCO BANK(607066)
6 GORADIH BH-27-022-014-02404140/5081
(AGARPUR) 		0527022000NRG24091220230286840 13/12/2023 MD PARWEZ 0527022WL051295 MD PARWEZ 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781849 MD PARWEZ BANK OF BARODA(606985)
7 GORADIH BH-27-022-014-02404140/638
(AGARPUR) 		0527022000NRG24091220230286842 13/12/2023 BIBI NURESHA KHATOON 0527022WL051295 BIBI NURESHA KHATOON 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781853 BIBI NURESHA KHATOON BANK OF BARODA(606985)
8 GORADIH BH-27-022-014-02404140/658
(AGARPUR) 		0527022000NRG24091220230286843 13/12/2023 ATAHAR 0527022WL051295 ATAHAR 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781852 ATAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GORADIH BH-27-022-014-02404140/778
(AGARPUR) 		0527022000NRG24091220230286845 13/12/2023 MD NAFEES 0527022WL051295 MD NAFEES 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781837 MD NAFEES INDIA POST PAYMENTS BANK LIMITED(508528)
10 GORADIH BH-27-022-014-02404140/9337
(AGARPUR) 		0527022000NRG24091220230286847 13/12/2023 MASUD ALAM 0527022WL051295 MASUD ALAM 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781854 MASUD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 GORADIH BH-27-022-014-02404140/943
(AGARPUR) 		0527022000NRG24091220230286848 13/12/2023 Md Azam 0527022WL051295 Md Azam 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781858 MD AZAM BANK OF BARODA(606985)
12 GORADIH BH-27-022-014-02404155/107
(AGARPUR) 		0527022000NRG24091220230286850 13/12/2023 Gunjan Devi 0527022WL051295 Gunjan Devi 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781863 GUNJA DEVI D/O-SUKHDEV MANDAL BANK OF INDIA(508505)
13 GORADIH BH-27-022-014-02404155/108
(AGARPUR) 		0527022000NRG24091220230286851 13/12/2023 Niraj Mandal 0527022WL051295 Niraj Mandal 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781845 NIRAJ MONDAL BANK OF BARODA(606985)
14 GORADIH BH-27-022-014-02404155/125
(AGARPUR) 		0527022000NRG24091220230286861 13/12/2023 Guddi Devi 0527022WL051295 Guddi Devi 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781862 GUDDI DEVI BANK OF BARODA(606985)
15 GORADIH BH-27-022-014-02404155/130
(AGARPUR) 		0527022000NRG24091220230286864 13/12/2023 Pappu Mandal 0527022WL051295 Pappu Mandal 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781844 PAPPU MANDAL BANK OF BARODA(606985)
16 GORADIH BH-27-022-014-02404155/132
(AGARPUR) 		0527022000NRG24091220230286866 13/12/2023 Kailash Mandal 0527022WL051295 Kailash Mandal 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781860 KAILASH MANDAL BANK OF BARODA(606985)
17 GORADIH BH-27-022-014-02404155/137
(AGARPUR) 		0527022000NRG24091220230286869 13/12/2023 Bucho Devi 0527022WL051295 Bucho Devi 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9907781861 BUCHO DEVI BANK OF BARODA(606985)
SubTotal 37620 37620
18 GORADIH BH-27-022-014-02404100/832
(AGARPUR) 		0527022000NRG24091220230286829 13/12/2023 BIBI AAMNA 0527022WL051295 BIBI AAMNA 00354 PUNB0106920 2508 2508 Processed 01/02/2024 9907781839 BIBI AMNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GORADIH BH-27-022-014-02404140/493
(AGARPUR) 		0527022000NRG24091220230286839 13/12/2023 MD GULAM MUSTAFA 0527022WL051295 MD GULAM MUSTAFA 00354 PUNB0106920 2508 2508 Processed 01/02/2024 9907781832 GULAM MUSTAFA PUNJAB NATIONAL BANK(508568)
20 GORADIH BH-27-022-014-02404140/7018
(AGARPUR) 		0527022000NRG24091220230286844 13/12/2023 GULAM KADIR 0527022WL051295 GULAM KADIR 00354 PUNB0106920 2508 2508 Processed 01/02/2024 9907781838 GULAM KADIR PUNJAB NATIONAL BANK(508568)
21 GORADIH BH-27-022-014-02404155/109
(AGARPUR) 		0527022000NRG24091220230286853 13/12/2023 Salkhi Devi 0527022WL051295 Salkhi Devi 00354 PUNB0106920 2508 2508 Processed 01/02/2024 9907781842 SALKHI DEVI PUNJAB NATIONAL BANK(508568)
22 GORADIH BH-27-022-014-02404155/1102
(AGARPUR) 		0527022000NRG24091220230286855 13/12/2023 Santosh Yadav 0527022WL051295 Santosh Yadav 00354 PUNB0106920 2508 2508 Processed 01/02/2024 9907781846 Santosh Yadav PUNJAB NATIONAL BANK(508568)
23 GORADIH BH-27-022-014-02404155/1103
(AGARPUR) 		0527022000NRG24091220230286856 13/12/2023 Mahadev Yadav 0527022WL051295 Mahadev Yadav 00354 PUNB0106920 2508 2508 Processed 01/02/2024 9907781848 MAHADEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 GORADIH BH-27-022-014-02404155/121
(AGARPUR) 		0527022000NRG24091220230286859 13/12/2023 Rohit Kumar 0527022WL051295 Rohit Kumar 00354 PUNB0106920 2508 2508 Processed 01/02/2024 9907781843 ROHIT KUMAR BANK OF BARODA(606985)
25 GORADIH BH-27-022-014-02404155/131
(AGARPUR) 		0527022000NRG24091220230286865 13/12/2023 Nutan Devi 0527022WL051295 Nutan Devi 00354 PUNB0106920 2508 2508 Processed 01/02/2024 9907781841 NUTAN DEVI PUNJAB NATIONAL BANK(508568)
26 GORADIH BH-27-022-014-02404155/133
(AGARPUR) 		0527022000NRG24091220230286867 13/12/2023 Bebi Devi 0527022WL051295 Bebi Devi 00354 PUNB0106920 2508 2508 Processed 01/02/2024 9907781840 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 GORADIH BH-27-022-014-02404155/139
(AGARPUR) 		0527022000NRG24091220230286871 13/12/2023 Soni Kumari 0527022WL051295 Soni Kumari 00354 PUNB0106920 2508 2508 Rejected 01/02/2024 9907781847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25080 25080
28 GORADIH BH-27-022-014-02404155/116
(AGARPUR) 		0527022000NRG24091220230286858 13/12/2023 Urmila Devi 0527022WL051295 Urmila Devi 00354 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9907781869 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 GORADIH BH-27-022-014-02404155/126
(AGARPUR) 		0527022000NRG24091220230286862 13/12/2023 Rambha Devi 0527022WL051295 Rambha Devi 00354 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9907781865 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
30 GORADIH BH-27-022-014-02404155/134
(AGARPUR) 		0527022000NRG24091220230286868 13/12/2023 Asha Devi 0527022WL051295 Asha Devi 00354 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9907781864 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 GORADIH BH-27-022-014-02404155/140
(AGARPUR) 		0527022000NRG24091220230286872 13/12/2023 Sushila Devi 0527022WL051295 Sushila Devi 00354 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9907781866 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10032 10032
32 GORADIH BH-27-022-014-02404140/1122
(AGARPUR) 		0527022000NRG24091220230286831 13/12/2023 MD ALTAMAS 0527022WL051295 MD ALTAMAS 00415 SBIN0012535 2508 2508 Processed 01/02/2024 9907781850 MD ALTAMAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
33 GORADIH BH-27-022-014-02404140/1100
(AGARPUR) 		0527022000NRG24091220230286830 13/12/2023 VEER KUMAR 0527022WL051295 VEER KUMAR 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9907781830 VEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GORADIH BH-27-022-014-02404140/1174
(AGARPUR) 		0527022000NRG24091220230286833 13/12/2023 MD MONAJIR 0527022WL051295 MD MONAJIR 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9907781833 MD MONAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GORADIH BH-27-022-014-02404140/588
(AGARPUR) 		0527022000NRG24091220230286841 13/12/2023 BIBI MOSAHIDA 0527022WL051295 BIBI MOSAHIDA 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9907781834 BIBI MOSAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GORADIH BH-27-022-014-02404155/107
(AGARPUR) 		0527022000NRG24091220230286849 13/12/2023 Sanjay Mandal 0527022WL051295 Sanjay Mandal 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9907781829 SANJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 GORADIH BH-27-022-014-02404155/114
(AGARPUR) 		0527022000NRG24091220230286857 13/12/2023 Rajesh Mandal 0527022WL051295 Rajesh Mandal 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9907781828 RAJESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 GORADIH BH-27-022-014-02404155/122
(AGARPUR) 		0527022000NRG24091220230286860 13/12/2023 Niranjan Kumar Mandal 0527022WL051295 Niranjan Kumar Mandal 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9907781836 NIRANJAN KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 GORADIH BH-27-022-014-02404155/138
(AGARPUR) 		0527022000NRG24091220230286870 13/12/2023 Dipak Kumar 0527022WL051295 Dipak Kumar 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9907781835 Dipak Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 17556 17556
40 GORADIH BH-27-022-014-02404140/1191
(AGARPUR) 		0527022000NRG24091220230286834 13/12/2023 BIBI SHAHNAZ 0527022WL051295 BIBI SHAHNAZ 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9907781856 BIBI SHAHNAZ BANK OF BARODA(606985)
41 GORADIH BH-27-022-014-02404140/890
(AGARPUR) 		0527022000NRG24091220230286846 13/12/2023 SHAHANSHA 0527022WL051295 SHAHANSHA 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9907781851 Shahansha .. FINO PAYMENTS BANK LTD(608001)
42 GORADIH BH-27-022-014-02404155/1101
(AGARPUR) 		0527022000NRG24091220230286854 13/12/2023 Chandani Devi 0527022WL051295 Chandani Devi 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9907781868 BUTAN YADAV BANK OF BARODA(606985)
SubTotal 7524 7524
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_131223APB_FTO_729776 AXIS BANK UTIB0004341 SaBOUR Bhag BH 2508
2 GORADIH BH0527022_131223APB_FTO_729776 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 2508
3 GORADIH BH0527022_131223APB_FTO_729776 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 37620
4 GORADIH BH0527022_131223APB_FTO_729776 Punjab National Bank PUNB0106920 Machhipur 25080
5 GORADIH BH0527022_131223APB_FTO_729776 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 10032
6 GORADIH BH0527022_131223APB_FTO_729776 State Bank of India SBIN0012535 JAGDISHPUR 2508
7 GORADIH BH0527022_131223APB_FTO_729776 India Post Payments Bank IPOS0000001 Bhagalpur 17556
8 GORADIH BH0527022_131223APB_FTO_729776 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 7524

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