Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:32 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_230923APB_FTO_562864
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-27-022-007-02402400/5982
(SALPUR) 		0527022000NRG24230920230241418 23/09/2023 SANJAY KUMAR 0527022WL033361 SANJAY KUMAR 00032 UTIB0002883 1824 1824 Processed 28/09/2023 5929996939 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 GORADIH BH-27-022-007-02402200/3900
(SALPUR) 		0527022000NRG24230920230241426 23/09/2023 SINTU SAGAR PANDIT 0527022WL033369 SINTU SAGAR PANDIT 00045 BARB0TARJAG 1824 1824 Processed 28/09/2023 5929996929 SINTU SAGAR PANDIT BANK OF BARODA(606985)
3 GORADIH BH-27-022-007-02404000/3470
(SALPUR) 		0527022000NRG24230920230241421 23/09/2023 PRABHASH THAKUR 0527022WL033364 PRABHASH THAKUR 00045 BARB0TARJAG 1824 1824 Processed 28/09/2023 5929996928 PRABHASH THAKUR BANK OF BARODA(606985)
4 GORADIH BH-27-022-007-02404000/3512
(SALPUR) 		0527022000NRG24230920230241416 23/09/2023 NIRMALA DEVI 0527022WL033359 NIRMALA DEVI 00045 BARB0TARJAG 1824 1824 Processed 28/09/2023 5929996927 NIRMALA DEVI BANK OF BARODA(606985)
5 GORADIH BH-27-022-007-02404000/3513
(SALPUR) 		0527022000NRG24230920230241415 23/09/2023 INDRADIP SINGH 0527022WL033358 INDRADIP SINGH 00045 BARB0TARJAG 1824 1824 Processed 28/09/2023 5929996926 NDRADIP SINGH BANK OF BARODA(606985)
6 GORADIH BH-27-022-007-02404000/3622
(SALPUR) 		0527022000NRG24230920230241414 23/09/2023 PRABHASH KUMAR MANDAL 0527022WL033357 PRABHASH KUMAR MANDAL 00045 BARB0TARJAG 1824 1824 Processed 28/09/2023 5929996925 PRABHASH KUMAR MANDA BANK OF BARODA(606985)
SubTotal 9120 9120
7 GORADIH BH-27-022-007-02402400/1241
(SALPUR) 		0527022000NRG24230920230241423 23/09/2023 NARESH KESARI 0527022WL033366 NARESH KESARI 00354 PUNB0176000 1824 1824 Processed 28/09/2023 5929996922 NARESH PD KESHRI PUNJAB NATIONAL BANK(508568)
8 GORADIH BH-27-022-007-02402400/5475
(SALPUR) 		0527022000NRG24230920230241428 23/09/2023 MANTU MANDAL 0527022WL033371 MANTU MANDAL 00354 PUNB0176000 1824 1824 Processed 28/09/2023 5929996923 MANTU MANDAL PUNJAB NATIONAL BANK(508568)
9 GORADIH BH-27-022-007-02402400/985
(SALPUR) 		0527022000NRG24230920230241432 23/09/2023 SAMIYA 0527022WL033375 SAMIYA 00354 PUNB0176000 1824 1824 Processed 28/09/2023 5929996924 SAMIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
10 GORADIH BH-27-022-007-02402400/1209
(SALPUR) 		0527022000NRG24230920230241424 23/09/2023 OPANDRA MODI 0527022WL033367 OPANDRA MODI 00415 SBIN0005726 1824 1824 Processed 28/09/2023 5929996920 UPENDRA MODI STATE BANK OF INDIA(508548)
11 GORADIH BH-27-022-007-02402400/20
(SALPUR) 		0527022000NRG24230920230241427 23/09/2023 KAILASH RAVIDAS 0527022WL033370 KAILASH RAVIDAS 00415 SBIN0005726 1824 1824 Processed 28/09/2023 5929996930 KAILASH RAVI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
12 GORADIH BH-27-022-007-02402200/700
(SALPUR) 		0527022000NRG24230920230241434 23/09/2023 PRSUARAM JHA 0527022WL033377 PRSUARAM JHA 00415 SBIN0011805 1824 1824 Processed 28/09/2023 5929996936 PARSHURAM JHA BANK OF BARODA(606985)
13 GORADIH BH-27-022-007-02402400/1170
(SALPUR) 		0527022000NRG24230920230241419 23/09/2023 MD SAJJAD 0527022WL033362 MD SAJJAD 00415 SBIN0011805 1824 1824 Processed 28/09/2023 5929996937 MD SAJJAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 GORADIH BH-27-022-007-02402400/302
(SALPUR) 		0527022000NRG24230920230241431 23/09/2023 MD SHAHJAHON 0527022WL033374 MD SHAHJAHON 00415 SBIN0011805 1824 1824 Processed 28/09/2023 5929996933 MR MD SHAHJAHON STATE BANK OF INDIA(508548)
15 GORADIH BH-27-022-007-02402400/5119
(SALPUR) 		0527022000NRG24230920230241420 23/09/2023 Md Moin 0527022WL033363 Md Moin 00415 SBIN0011805 1824 1824 Processed 28/09/2023 5929996935 MR MOHAMAD MOIN STATE BANK OF INDIA(508548)
16 GORADIH BH-27-022-007-02402400/5501
(SALPUR) 		0527022000NRG24230920230241425 23/09/2023 PRATIMA DEVI 0527022WL033368 PRATIMA DEVI 00415 SBIN0011805 1824 1824 Processed 28/09/2023 5929996934 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GORADIH BH-27-022-007-02402400/5542
(SALPUR) 		0527022000NRG24230920230241433 23/09/2023 SAMIM 0527022WL033376 SAMIM 00415 SBIN0011805 1824 1824 Processed 28/09/2023 5929996938 MD SAMIM MADYA BIHAR GRAMIN BANK(607136)
18 GORADIH BH-27-022-007-02404000/1050
(SALPUR) 		0527022000NRG24230920230241412 23/09/2023 AMIT KUMAR 0527022WL033355 AMIT KUMAR 00415 SBIN0011805 1824 1824 Processed 28/09/2023 5929996931 MR AMIT KUMAR STATE BANK OF INDIA(508548)
19 GORADIH BH-27-022-007-02404000/527
(SALPUR) 		0527022000NRG24230920230241422 23/09/2023 HARI KISHOR SAH 0527022WL033365 HARI KISHOR SAH 00415 SBIN0011805 1824 1824 Processed 28/09/2023 5929996932 MR HARIKISHOR SAH STATE BANK OF INDIA(508548)
SubTotal 14592 14592
20 GORADIH BH-27-022-007-02402200/3890
(SALPUR) 		0527022000NRG24230920230241429 23/09/2023 BABLU JHA 0527022WL033372 BABLU JHA 00462 UCBA0000487 1824 1824 Processed 28/09/2023 5929996918 BABLU JHA UCO BANK(607066)
SubTotal 1824 1824
21 GORADIH BH-27-022-007-02402400/366
(SALPUR) 		0527022000NRG24230920230241430 23/09/2023 MOHAMMAD JAHID AKHTAR 0527022WL033373 MOHAMMAD JAHID AKHTAR 00462 UCBA0001070 1824 1824 Processed 28/09/2023 5929996919 MD JAHID AKHTAR IDBI BANK(607095)
SubTotal 1824 1824
22 GORADIH BH-27-022-007-02404000/1111
(SALPUR) 		0527022000NRG24230920230241413 23/09/2023 SUDHIR SHARMA 0527022WL033356 SUDHIR SHARMA 00462 UCBA0001677 1824 1824 Processed 28/09/2023 5929996921 MR SUDHIR KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
23 GORADIH BH-27-022-007-02402400/4448
(SALPUR) 		0527022000NRG24230920230241435 23/09/2023 MD ALAMGIR 0527022WL033378 MD ALAMGIR 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5929996917 MR MDALAMGIR FNG MDHODA STATE BANK OF INDIA(508548)
24 GORADIH BH-27-022-007-02402400/5984
(SALPUR) 		0527022000NRG24230920230241417 23/09/2023 SULEKHA DEVI 0527022WL033360 SULEKHA DEVI 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5929996916 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_230923APB_FTO_562864 AXIS BANK UTIB0002883 MOHDINAGAR BHAGALPUR 1824
2 GORADIH BH0527022_230923APB_FTO_562864 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 9120
3 GORADIH BH0527022_230923APB_FTO_562864 Punjab National Bank PUNB0176000 NADIAWAN 5472
4 GORADIH BH0527022_230923APB_FTO_562864 State Bank of India SBIN0005726 ADB GHOGHA 3648
5 GORADIH BH0527022_230923APB_FTO_562864 State Bank of India SBIN0011805 SABOUR 14592
6 GORADIH BH0527022_230923APB_FTO_562864 UCO Bank UCBA0000487 SABOUR-BHAGALPUR 1824
7 GORADIH BH0527022_230923APB_FTO_562864 UCO Bank UCBA0001070 GORHATTA CHOWK 1824
8 GORADIH BH0527022_230923APB_FTO_562864 UCO Bank UCBA0001677 GORADIH 1824
9 GORADIH BH0527022_230923APB_FTO_562864 India Post Payments Bank IPOS0000001 Bhagalpur 3648

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