Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:00 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_081223FTO_719583
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-27-022-012-02405200/1536
(KHUTAHA) 		0527022000NRG24061220230285517 08/12/2023 Pinku Mandal 0527022WL050840 Pinku Mandal 00176 IDIB000B043 2964 2964 Processed 01/02/2024 9906583082 Pinku Mandal ()
2 GORADIH BH-27-022-012-02405200/2541
(KHUTAHA) 		0527022000NRG24061220230285519 08/12/2023 Golhani Devi 0527022WL050840 Golhani Devi 00176 IDIB000B043 2964 2964 Processed 01/02/2024 9906583086 Golhani Devi ()
3 GORADIH BH-27-022-012-02405200/2542
(KHUTAHA) 		0527022000NRG24061220230285520 08/12/2023 Khushboo Devi 0527022WL050840 Khushboo Devi 00176 IDIB000B043 2964 2964 Processed 01/02/2024 9906583085 Khushboo Devi ()
4 GORADIH BH-27-022-012-02405200/2542
(KHUTAHA) 		0527022000NRG24061220230285521 08/12/2023 Vinay Mandal 0527022WL050840 Vinay Mandal 00176 IDIB000B043 2964 2964 Processed 01/02/2024 9906583084 Vinay Mandal ()
5 GORADIH BH-27-022-012-02405200/2664
(KHUTAHA) 		0527022000NRG24061220230285523 08/12/2023 Doman Mandal 0527022WL050840 Doman Mandal 00176 IDIB000B043 2964 2964 Rejected 01/02/2024 9906583083 A/c Blocked or Frozen
SubTotal 14820 14820
6 GORADIH BH-27-022-012-02405200/2540
(KHUTAHA) 		0527022000NRG24061220230285518 08/12/2023 Sanjit Kumar 0527022WL050840 Sanjit Kumar 00462 UCBA0003237 2964 2964 Processed 01/02/2024 9906583087 SANJIT KUMAR ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_081223FTO_719583 Indian Bank IDIB000B043 BHAGALPUR 14820
2 GORADIH BH0527022_081223FTO_719583 UCO Bank UCBA0003237 MOHADDINAGAR 2964

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