Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:30 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_060723FTO_372298
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-27-022-014-02404100/3005
(AGARPUR) 		0527022000NRG24050720230172753 06/07/2023 Abhay Kumar 0527022WL017703 Abhay Kumar 00354 PUNB0106920 2736 2736 Processed 30/08/2023 4964306708 Abhay Kumar ()
SubTotal 2736 2736
2 GORADIH BH-27-022-001-02408900/1067
(SONUDIH-SATJORI) 		0527022000NRG24060720230173382 06/07/2023 RAMANAND SAH 0527022WL017828 RAMANAND SAH 00462 UCBA0001677 2736 2736 Processed 30/08/2023 4964306710 RAMA NAND SAH ()
SubTotal 2736 2736
3 GORADIH BH-27-022-001-02409200/1701
(SONUDIH-SATJORI) 		0527022000NRG24060720230173456 06/07/2023 SOHAN TANTI 0527022WL017853 SOHAN TANTI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964306707 SOHAN TANTI ()
4 GORADIH BH-27-022-006-02407700/1920
(PITHANA) 		0527022000NRG24060720230173122 06/07/2023 Md Ataullah 0527022WL017770 Md Ataullah 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964306709 Md Ataullah ()
SubTotal 4560 4560
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_060723FTO_372298 Punjab National Bank PUNB0106920 Machhipur 2736
2 GORADIH BH0527022_060723FTO_372298 UCO Bank UCBA0001677 GORADIH 2736
3 GORADIH BH0527022_060723FTO_372298 India Post Payments Bank IPOS0000001 Bhagalpur 4560

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