Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:25:47 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_130423APB_FTO_36973
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-27-022-003-02412000/4624
(TARCHA DAMUCHAK) 		0527022000NRG24060420230000001 13/04/2023 GAYATRI DEVI 0527022WL00001 GAYATRI DEVI 00045 BARB0TARJAG 912 912 Processed 11/05/2023 1434310525 Gaytri Devi BANK OF BARODA(606985)
SubTotal 912 912
2 GORADIH BH-27-022-012-02405200/2695
(KHUTAHA) 		0527022000NRG24120420230000008 13/04/2023 Ukho Devi 0527022WL00008 Ukho Devi 00176 IDIB000B043 1368 1368 Processed 11/05/2023 1434310526 Mrs. UKHO DEVI INDIAN BANK(607105)
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_130423APB_FTO_36973 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 912
2 GORADIH BH0527022_130423APB_FTO_36973 Indian Bank IDIB000B043 BHAGALPUR 1368

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