Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:42 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_280623FTO_330875
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-27-022-001-02408000/1408
(SONUDIH-SATJORI) 		0527022000NRG24280620230155048 28/06/2023 Amarjit Kumar 0527022WL015929 Amarjit Kumar 00045 BARB0BHAGAL 3192 3192 Processed 30/08/2023 4964265997 Amarjit Kumar ()
SubTotal 3192 3192
2 GORADIH BH-27-022-004-02412200/547
(KASIMPUR) 		0527022000NRG24280620230154643 28/06/2023 KAILASH MUSHAR 0527022WL015867 KAILASH MUSHAR 00045 BARB0TARJAG 1824 1824 Processed 30/08/2023 4964265998 KAILASH MUSHAR ()
SubTotal 1824 1824
3 GORADIH BH-27-022-001-02408000/6252
(SONUDIH-SATJORI) 		0527022000NRG24280620230155070 28/06/2023 SULENAA DEVI 0527022WL015929 SULENAA DEVI 00048 BKID0005813 3192 3192 Processed 30/08/2023 4964266004 SULENAA DEVI ()
4 GORADIH BH-27-022-001-02408000/6290
(SONUDIH-SATJORI) 		0527022000NRG24280620230155075 28/06/2023 DEEPAK KUMAR 0527022WL015929 DEEPAK KUMAR 00048 BKID0005813 3192 3192 Processed 30/08/2023 4964265999 DEEPAK KUMAR ()
SubTotal 6384 6384
5 GORADIH BH-27-022-001-02408000/1417
(SONUDIH-SATJORI) 		0527022000NRG24280620230155055 28/06/2023 Pramlata Devi 0527022WL015929 Pramlata Devi 00354 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964266000 Pramlata Devi ()
SubTotal 3192 3192
6 GORADIH BH-27-022-001-02408000/1899
(SONUDIH-SATJORI) 		0527022000NRG24280620230155059 28/06/2023 KAILASH MANJHI 0527022WL015929 KAILASH MANJHI 00462 UCBA0000753 3192 3192 Processed 30/08/2023 4964266002 KAILASH MANJHI ()
7 GORADIH BH-27-022-001-02408000/6275
(SONUDIH-SATJORI) 		0527022000NRG24280620230155073 28/06/2023 PARO DEVI 0527022WL015929 PARO DEVI 00462 UCBA0000753 3192 3192 Processed 30/08/2023 4964266001 PARO DEVI ()
SubTotal 6384 6384
8 GORADIH BH-27-022-001-02408000/3418
(SONUDIH-SATJORI) 		0527022000NRG24280620230155061 28/06/2023 MAHENDER MANDAL 0527022WL015929 MAHENDER MANDAL 00462 UCBA0001677 3192 3192 Processed 30/08/2023 4964266005 MAHESH MANDAL ()
9 GORADIH BH-27-022-001-02408000/828
(SONUDIH-SATJORI) 		0527022000NRG24280620230155079 28/06/2023 DEEPAK KUMAR 0527022WL015929 DEEPAK KUMAR 00462 UCBA0001677 3192 3192 Processed 30/08/2023 4964266006 DEEPAK KUMAR ()
10 GORADIH BH-27-022-003-02411000/3366
(TARCHA DAMUCHAK) 		0527022000NRG24280620230154604 28/06/2023 BABLU YADAV 0527022WL015854 BABLU YADAV 00462 UCBA0001677 1824 1824 Processed 30/08/2023 4964266007 BABLU YADAV ()
SubTotal 8208 8208
11 GORADIH BH-27-022-003-02411100/4015
(TARCHA DAMUCHAK) 		0527022000NRG24280620230154602 28/06/2023 RINKU MAHTO 0527022WL015852 RINKU MAHTO 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964266003 RINKU MAHTO ()
SubTotal 1824 1824
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_280623FTO_330875 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 3192
2 GORADIH BH0527022_280623FTO_330875 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 1824
3 GORADIH BH0527022_280623FTO_330875 Bank of India BKID0005813 JAGDISHPUR 6384
4 GORADIH BH0527022_280623FTO_330875 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 3192
5 GORADIH BH0527022_280623FTO_330875 UCO Bank UCBA0000753 JAGDISHPUR 6384
6 GORADIH BH0527022_280623FTO_330875 UCO Bank UCBA0001677 GORADIH 8208
7 GORADIH BH0527022_280623FTO_330875 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 1824

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