Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:07 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_071023APB_FTO_594040
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-27-022-009-02403800/2493
(MURHANJAMIN) 		0527022000NRG24061020230248506 07/10/2023 CHHOTU KUMAR 0527022WL037082 CHHOTU KUMAR 00045 BARB0TARJAG 2736 2736 Processed 02/11/2023 6937214474 CHHOTU KUMAR PANDIT BANK OF BARODA(606985)
SubTotal 2736 2736
2 GORADIH BH-27-022-009-02403800/3680
(MURHANJAMIN) 		0527022000NRG24061020230248507 07/10/2023 MITHUN CHAKRABORTY 0527022WL037082 MITHUN CHAKRABORTY 00462 UCBA0001677 2736 2736 Processed 02/11/2023 6937214473 MITHUN CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_071023APB_FTO_594040 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 2736
2 GORADIH BH0527022_071023APB_FTO_594040 UCO Bank UCBA0001677 GORADIH 2736

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