Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:07 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_271223FTO_766074
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-27-022-001-02408000/5522
(SONUDIH-SATJORI) 		0527022000NRG24271220230305300 27/12/2023 SUGANDHA KUMARI 0527022WL055414 SUGANDHA KUMARI 00415 SBIN0006949 2736 2736 Processed 09/03/2024 1552619435 MR YOGENDRA TANTI ()
SubTotal 2736 2736
2 GORADIH BH-27-022-001-02408000/5503
(SONUDIH-SATJORI) 		0527022000NRG24271220230305297 27/12/2023 SABITA DEVI 0527022WL055414 SABITA DEVI 00462 UCBA0000753 2736 2736 Processed 09/03/2024 1552619433 SAVITA DEVI ()
3 GORADIH BH-27-022-001-02408000/5540
(SONUDIH-SATJORI) 		0527022000NRG24271220230305304 27/12/2023 SHURABH KUMAR 0527022WL055414 SHURABH KUMAR 00462 UCBA0000753 2736 2736 Processed 09/03/2024 1552619434 SAURAV KUMAR ()
SubTotal 5472 5472
4 GORADIH BH-27-022-001-02408000/5554
(SONUDIH-SATJORI) 		0527022000NRG24271220230305306 27/12/2023 MANOHAR MANDAL 0527022WL055414 MANOHAR MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 10/03/2024 1552619432 MANOHAR MANDAL ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_271223FTO_766074 State Bank of India SBIN0006949 C S T P P A 2736
2 GORADIH BH0527022_271223FTO_766074 UCO Bank UCBA0000753 JAGDISHPUR 5472
3 GORADIH BH0527022_271223FTO_766074 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 2736

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