Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:11 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_250823APB_FTO_504356
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-27-022-008-02407000/2838
(USTU) 		0527022000NRG24250820230227306 25/08/2023 GULAFSA 0527022WL027295 GULAFSA 00045 BARB0KHIRBA 2736 2736 Processed 19/09/2023 5744893788 BI BI GULAFSA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 GORADIH BH-27-022-008-02407000/3843
(USTU) 		0527022000NRG24250820230227319 25/08/2023 Md Bashar 0527022WL027295 Md Bashar 00045 BARB0TARJAG 2736 2736 Processed 19/09/2023 5744893783 MD BASHAR BANK OF BARODA(606985)
3 GORADIH BH-27-022-008-02407000/3847
(USTU) 		0527022000NRG24250820230227321 25/08/2023 Bibi Bushra 0527022WL027295 Bibi Bushra 00045 BARB0TARJAG 2736 2736 Processed 19/09/2023 5744893784 BIBI BUSHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 GORADIH BH-27-022-008-02407000/3849
(USTU) 		0527022000NRG24250820230227322 25/08/2023 Gulafshan Khatun 0527022WL027295 Gulafshan Khatun 00048 BKID0004627 2736 2736 Processed 19/09/2023 5744893786 GULAFSHAN KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
5 GORADIH BH-27-022-008-02407000/2559
(USTU) 		0527022000NRG24250820230227303 25/08/2023 Bibi Rumi 0527022WL027295 Bibi Rumi 00354 PUNB0106920 2736 2736 Processed 19/09/2023 5744893774 BI BI RUMI PUNJAB NATIONAL BANK(508568)
6 GORADIH BH-27-022-008-02407000/3677
(USTU) 		0527022000NRG24250820230227315 25/08/2023 Tahira Khatoon 0527022WL027295 Tahira Khatoon 00354 PUNB0106920 2508 2508 Processed 19/09/2023 5744893779 TAHIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 GORADIH BH-27-022-008-02407000/3839
(USTU) 		0527022000NRG24250820230227318 25/08/2023 Md Ikram 0527022WL027295 Md Ikram 00354 PUNB0106920 2736 2736 Processed 19/09/2023 5744893775 MD IKRAM PUNJAB NATIONAL BANK(508568)
8 GORADIH BH-27-022-008-02407000/4
(USTU) 		0527022000NRG24250820230227323 25/08/2023 BOGI DAS 0527022WL027295 BOGI DAS 00354 PUNB0106920 2736 2736 Processed 19/09/2023 5744893773 BOGI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
9 GORADIH BH-27-022-008-02407000/4823
(USTU) 		0527022000NRG24250820230227326 25/08/2023 MD DANISH 0527022WL027295 MD DANISH 00415 SBIN0007901 2736 2736 Processed 19/09/2023 5744893787 MD DANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
10 GORADIH BH-27-022-008-02407000/2135
(USTU) 		0527022000NRG24250820230227301 25/08/2023 MD KABUL AHMAD 0527022WL027295 MD KABUL AHMAD 00415 SBIN0012535 2736 2736 Processed 19/09/2023 5744893791 MR MD KABUL AHMAD STATE BANK OF INDIA(508548)
11 GORADIH BH-27-022-008-02407000/2963
(USTU) 		0527022000NRG24250820230227312 25/08/2023 Bibi Taranum 0527022WL027295 Bibi Taranum 00415 SBIN0012535 2508 2508 Processed 19/09/2023 5744893785 MRS BIBI TARANNUM STATE BANK OF INDIA(508548)
12 GORADIH BH-27-022-008-02407000/3769
(USTU) 		0527022000NRG24250820230227316 25/08/2023 SAJEYA 0527022WL027295 SAJEYA 00415 SBIN0012535 2736 2736 Processed 19/09/2023 5744893793 MRS SAJEYA STATE BANK OF INDIA(508548)
13 GORADIH BH-27-022-008-02407000/3821
(USTU) 		0527022000NRG24250820230227317 25/08/2023 SANOWAR KHATOON 0527022WL027295 SANOWAR KHATOON 00415 SBIN0012535 2736 2736 Processed 19/09/2023 5744893789 MRS SANOWAR KHATOON STATE BANK OF INDIA(508548)
14 GORADIH BH-27-022-008-02407000/4815
(USTU) 		0527022000NRG24250820230227325 25/08/2023 KHURSHID 0527022WL027295 KHURSHID 00415 SBIN0012535 2736 2736 Processed 19/09/2023 5744893792 MR KHURSHID M STATE BANK OF INDIA(508548)
SubTotal 13452 13452
15 GORADIH BH-27-022-008-02407000/2860
(USTU) 		0527022000NRG24250820230227307 25/08/2023 Bibi Anwari Khatoon 0527022WL027295 Bibi Anwari Khatoon 00462 UCBA0000753 2736 2736 Processed 19/09/2023 5744893771 BIBI ANWARI KHATOON UCO BANK(607066)
SubTotal 2736 2736
16 GORADIH BH-27-022-008-02407000/2461
(USTU) 		0527022000NRG24250820230227302 25/08/2023 Krishna Devi 0527022WL027295 Krishna Devi 00462 UCBA0001217 2736 2736 Processed 19/09/2023 5744893780 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GORADIH BH-27-022-008-02407000/2828
(USTU) 		0527022000NRG24250820230227305 25/08/2023 MD CHAND 0527022WL027295 MD CHAND 00462 UCBA0001217 2736 2736 Processed 19/09/2023 5744893777 MD CHAND UCO BANK(607066)
18 GORADIH BH-27-022-008-02407000/2955
(USTU) 		0527022000NRG24250820230227311 25/08/2023 Md Mangla 0527022WL027295 Md Mangla 00462 UCBA0001217 2508 2508 Processed 19/09/2023 5744893776 MD MANGALA UCO BANK(607066)
SubTotal 7980 7980
19 GORADIH BH-27-022-008-02407000/2869
(USTU) 		0527022000NRG24250820230227308 25/08/2023 Rohan Raj 0527022WL027295 Rohan Raj 00462 UCBA0001476 2736 2736 Processed 19/09/2023 5744893782 ROHAN RAJ S/O SUBODH MANDAL UCO BANK(607066)
20 GORADIH BH-27-022-008-02407000/2873
(USTU) 		0527022000NRG24250820230227309 25/08/2023 Shivani Kumari 0527022WL027295 Shivani Kumari 00462 UCBA0001476 2736 2736 Processed 19/09/2023 5744893781 SHIVANI KUMARI D/O BALMIKI MANDAL UCO BANK(607066)
SubTotal 5472 5472
21 GORADIH BH-27-022-008-02407000/4844
(USTU) 		0527022000NRG24250820230227327 25/08/2023 Md Quasid Anwar 0527022WL027295 Md Quasid Anwar 00468 UBIN0534731 2736 2736 Processed 19/09/2023 5744893790 MD QUASID ANWER UNION BANK OF INDIA(508500)
SubTotal 2736 2736
22 GORADIH BH-27-022-008-02407000/16
(USTU) 		0527022000NRG24250820230227299 25/08/2023 MEERA DEVI 0527022WL027295 MEERA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5744893769 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GORADIH BH-27-022-008-02407000/1917
(USTU) 		0527022000NRG24250820230227300 25/08/2023 MD JAHANGIR 0527022WL027295 MD JAHANGIR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5744893766 MD JAHANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GORADIH BH-27-022-008-02407000/2738
(USTU) 		0527022000NRG24250820230227304 25/08/2023 JAHANA 0527022WL027295 JAHANA 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5744893767 JAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GORADIH BH-27-022-008-02407000/2954
(USTU) 		0527022000NRG24250820230227310 25/08/2023 Md Salik 0527022WL027295 Md Salik 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5744893770 MD SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 GORADIH BH-27-022-008-02407000/4891
(USTU) 		0527022000NRG24250820230227328 25/08/2023 Jinat Khatoon 0527022WL027295 Jinat Khatoon 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5744893768 JINAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
27 GORADIH BH-27-022-008-02407000/3845
(USTU) 		0527022000NRG24250820230227320 25/08/2023 Md Shamsad 0527022WL027295 Md Shamsad 638 INDB0000447 2736 2736 Processed 19/09/2023 5744893772 MD SHAMSAD INDUSIND BANK(607189)
28 GORADIH BH-27-022-008-02407000/410
(USTU) 		0527022000NRG24250820230227324 25/08/2023 SHAMSAD 0527022WL027295 SHAMSAD 638 INDB0000447 2736 2736 Processed 19/09/2023 5744893778 MD SHAMSAD INDUSIND BANK(607189)
SubTotal 5472 5472
Total 74784 74784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_250823APB_FTO_504356 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 2736
2 GORADIH BH0527022_250823APB_FTO_504356 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 5472
3 GORADIH BH0527022_250823APB_FTO_504356 Bank of India BKID0004627 ALIGANJ 2736
4 GORADIH BH0527022_250823APB_FTO_504356 Punjab National Bank PUNB0106920 Machhipur 10716
5 GORADIH BH0527022_250823APB_FTO_504356 State Bank of India SBIN0007901 TATARPUR 2736
6 GORADIH BH0527022_250823APB_FTO_504356 State Bank of India SBIN0012535 JAGDISHPUR 13452
7 GORADIH BH0527022_250823APB_FTO_504356 UCO Bank UCBA0000753 JAGDISHPUR 2736
8 GORADIH BH0527022_250823APB_FTO_504356 UCO Bank UCBA0001217 BALUACHAK PURANI 7980
9 GORADIH BH0527022_250823APB_FTO_504356 UCO Bank UCBA0001476 BAIJANI 5472
10 GORADIH BH0527022_250823APB_FTO_504356 Union Bank of India UBIN0534731 BHAGALPUR 2736
11 GORADIH BH0527022_250823APB_FTO_504356 India Post Payments Bank IPOS0000001 Bhagalpur 12540
12 GORADIH BH0527022_250823APB_FTO_504356 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 5472

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