Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:35 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_170823APB_FTO_490464
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-27-022-012-02405200/4741
(KHUTAHA) 		0527022000NRG24110820230215796 17/08/2023 PRITI DEVI 0527022WL024682 PRITI DEVI 00045 BARB0BHAGAL 1824 1824 Processed 19/09/2023 5744905961 PRITI DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 GORADIH BH-27-022-012-02405200/4626
(KHUTAHA) 		0527022000NRG24110820230215784 17/08/2023 RAVIKANT 0527022WL024670 RAVIKANT 00045 BARB0BHIKAN 1824 1824 Processed 19/09/2023 5744905952 RAVIKANT BANK OF BARODA(606985)
SubTotal 1824 1824
3 GORADIH BH-27-022-012-02405200/4639
(KHUTAHA) 		0527022000NRG24110820230215774 17/08/2023 MANORANJAN KUMAR 0527022WL024660 MANORANJAN KUMAR 00045 BARB0DNSING 1824 1824 Processed 19/09/2023 5744905953 MANORANJAN KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
4 GORADIH BH-27-022-012-02405200/4730
(KHUTAHA) 		0527022000NRG24110820230215776 17/08/2023 LAL BIHARI 0527022WL024662 LAL BIHARI 00078 CNRB0000256 1824 1824 Processed 19/09/2023 5744905944 LAL BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
5 GORADIH BH-27-022-012-02405200/1656
(KHUTAHA) 		0527022000NRG24110820230215767 17/08/2023 Chhabil Mandal 0527022WL024653 Chhabil Mandal 00176 IDIB000B043 1824 1824 Processed 19/09/2023 5744905964 Mrs. KHUSHABU DEVI INDIAN BANK(607105)
6 GORADIH BH-27-022-012-02405200/3399
(KHUTAHA) 		0527022000NRG24110820230215794 17/08/2023 Prem Mandal 0527022WL024680 Prem Mandal 00176 IDIB000B043 1824 1824 Processed 19/09/2023 5744905947 Mr. PREM MANDAL INDIAN BANK(607105)
7 GORADIH BH-27-022-012-02405200/4280
(KHUTAHA) 		0527022000NRG24110820230215772 17/08/2023 SIYAWATI DEVI 0527022WL024658 SIYAWATI DEVI 00176 IDIB000B043 1824 1824 Processed 19/09/2023 5744905948 Mrs. SIYAWATI DEVI INDIAN BANK(607105)
8 GORADIH BH-27-022-012-02405200/4736
(KHUTAHA) 		0527022000NRG24110820230215785 17/08/2023 RAVINDRA NATH YADAV 0527022WL024671 RAVINDRA NATH YADAV 00176 IDIB000B043 1824 1824 Processed 19/09/2023 5744905962 Mr. RAVINDRA NATH YADAV INDIAN BANK(607105)
9 GORADIH BH-27-022-012-02405200/672
(KHUTAHA) 		0527022000NRG24110820230215763 17/08/2023 PANJABI MD 0527022WL024649 PANJABI MD 00176 IDIB000B043 1824 1824 Processed 19/09/2023 5744905946 PANJABI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 GORADIH BH-27-022-012-02405200/838
(KHUTAHA) 		0527022000NRG24110820230215792 17/08/2023 VIDUTH DEVI 0527022WL024678 VIDUTH DEVI 00176 IDIB000B043 1824 1824 Processed 19/09/2023 5744905965 Mrs. VIDUTH DEVI INDIAN BANK(607105)
SubTotal 10944 10944
11 GORADIH BH-27-022-012-02405200/1659
(KHUTAHA) 		0527022000NRG24110820230215770 17/08/2023 Santosh Kumar 0527022WL024656 Santosh Kumar 00177 IOBA0001299 1824 1824 Processed 19/09/2023 5744905963 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 GORADIH BH-27-022-012-02405200/4731
(KHUTAHA) 		0527022000NRG24110820230215782 17/08/2023 NARMADA DEVI 0527022WL024668 NARMADA DEVI 00354 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744905958 DEVI NARMADA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 GORADIH BH-27-022-012-02405200/1540
(KHUTAHA) 		0527022000NRG24110820230215775 17/08/2023 Sanni Kumar 0527022WL024661 Sanni Kumar 00415 SBIN0003134 1824 1824 Processed 19/09/2023 5744905951 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
14 GORADIH BH-27-022-012-02405200/3388
(KHUTAHA) 		0527022000NRG24110820230215773 17/08/2023 KAILASH MANDAL 0527022WL024659 KAILASH MANDAL 00415 SBIN0003134 1824 1824 Processed 19/09/2023 5744905955 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 GORADIH BH-27-022-012-02405200/4737
(KHUTAHA) 		0527022000NRG24110820230215790 17/08/2023 VIKAS KUMAR VIBHAKAR 0527022WL024676 VIKAS KUMAR VIBHAKAR 00415 SBIN0009003 1824 1824 Processed 19/09/2023 5744905959 VIKAS KUMAR VIBHAKAR HDFC BANK LTD(607152)
SubTotal 1824 1824
16 GORADIH BH-27-022-012-02405200/4032
(KHUTAHA) 		0527022000NRG24110820230215759 17/08/2023 Bipul 0527022WL024645 Bipul 00415 SBIN0017465 1824 1824 Processed 19/09/2023 5744905950 MR BIPUL KUMAR STATE BANK OF INDIA(508548)
17 GORADIH BH-27-022-012-02405200/4729
(KHUTAHA) 		0527022000NRG24110820230215783 17/08/2023 BRAJESH KUMAR 0527022WL024669 BRAJESH KUMAR 00415 SBIN0017465 1824 1824 Rejected 19/09/2023 5744905957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3648 3648
18 GORADIH BH-27-022-012-02405200/4732
(KHUTAHA) 		0527022000NRG24110820230215777 17/08/2023 NISHA KUMARI 0527022WL024663 NISHA KUMARI 00462 UCBA0000487 1824 1824 Processed 19/09/2023 5744905945 NISHA KUMARI UCO BANK(607066)
SubTotal 1824 1824
19 GORADIH BH-27-022-012-02405200/1657
(KHUTAHA) 		0527022000NRG24110820230215768 17/08/2023 Indu Devi 0527022WL024654 Indu Devi 00462 UCBA0003237 1824 1824 Processed 19/09/2023 5744905949 INDU DEVI KOTAK MAHINDRA BANK LTD(607420)
20 GORADIH BH-27-022-012-02405200/4704
(KHUTAHA) 		0527022000NRG24110820230215764 17/08/2023 DILIP YADAV 0527022WL024650 DILIP YADAV 00462 UCBA0003237 1824 1824 Processed 19/09/2023 5744905956 Mr. DILIP YADAV INDIAN BANK(607105)
21 GORADIH BH-27-022-012-02405200/4733
(KHUTAHA) 		0527022000NRG24110820230215779 17/08/2023 SUNITA DEVI 0527022WL024665 SUNITA DEVI 00462 UCBA0003237 1824 1824 Processed 19/09/2023 5744905960 SUNITA DEVI UCO BANK(607066)
SubTotal 5472 5472
22 GORADIH BH-27-022-012-02405200/4707
(KHUTAHA) 		0527022000NRG24110820230215765 17/08/2023 MUKESH KUMAR 0527022WL024651 MUKESH KUMAR 00468 UBIN0553751 1824 1824 Processed 19/09/2023 5744905954 MUKESH KUMAR SON ASHOK PRASAD YADAV UNION BANK OF INDIA(508500)
SubTotal 1824 1824
23 GORADIH BH-27-022-012-02405200/1428
(KHUTAHA) 		0527022000NRG24110820230215795 17/08/2023 Sonam Kumari 0527022WL024681 Sonam Kumari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744905942 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GORADIH BH-27-022-012-02405200/1658
(KHUTAHA) 		0527022000NRG24110820230215769 17/08/2023 Gayanand 0527022WL024655 Gayanand 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744905938 GAYANAND INDIA POST PAYMENTS BANK LIMITED(508528)
25 GORADIH BH-27-022-012-02405200/1670
(KHUTAHA) 		0527022000NRG24110820230215771 17/08/2023 Janki Devi 0527022WL024657 Janki Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744905939 JANKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GORADIH BH-27-022-012-02405200/324
(KHUTAHA) 		0527022000NRG24110820230215761 17/08/2023 KARNVEER YADAV 0527022WL024647 KARNVEER YADAV 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744905940 KARNAVIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 GORADIH BH-27-022-012-02405200/4054
(KHUTAHA) 		0527022000NRG24110820230215762 17/08/2023 Chandan Kumar Nirala 0527022WL024648 Chandan Kumar Nirala 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744905941 Mr. CHANDAN KUMAR NIRALA INDIAN BANK(607105)
28 GORADIH BH-27-022-012-02405200/4735
(KHUTAHA) 		0527022000NRG24110820230215780 17/08/2023 KAUSHALYA DEVI 0527022WL024666 KAUSHALYA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744905937 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GORADIH BH-27-022-012-02405200/4740
(KHUTAHA) 		0527022000NRG24110820230215791 17/08/2023 LABO DEVI 0527022WL024677 LABO DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744905943 Mrs. LABO DEVI INDIAN BANK(607105)
SubTotal 12768 12768
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_170823APB_FTO_490464 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 1824
2 GORADIH BH0527022_170823APB_FTO_490464 Bank of Baroda BARB0BHIKAN BHIKANPUR,BIHAR 1824
3 GORADIH BH0527022_170823APB_FTO_490464 Bank of Baroda BARB0DNSING DNSINGH RD, BHAGALPUR, BIHAR 1824
4 GORADIH BH0527022_170823APB_FTO_490464 Canara Bank CNRB0000256 BHAGALPUR 1824
5 GORADIH BH0527022_170823APB_FTO_490464 Indian Bank IDIB000B043 BHAGALPUR 10944
6 GORADIH BH0527022_170823APB_FTO_490464 Indian Overseas Bank IOBA0001299 KATIHAR 1824
7 GORADIH BH0527022_170823APB_FTO_490464 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 1824
8 GORADIH BH0527022_170823APB_FTO_490464 State Bank of India SBIN0003134 MIRZAN HAT 3648
9 GORADIH BH0527022_170823APB_FTO_490464 State Bank of India SBIN0009003 ANISABAD,PATNA 1824
10 GORADIH BH0527022_170823APB_FTO_490464 State Bank of India SBIN0017465 ALIGANG 3648
11 GORADIH BH0527022_170823APB_FTO_490464 UCO Bank UCBA0000487 SABOUR-BHAGALPUR 1824
12 GORADIH BH0527022_170823APB_FTO_490464 UCO Bank UCBA0003237 MOHADDINAGAR 5472
13 GORADIH BH0527022_170823APB_FTO_490464 Union Bank of India UBIN0553751 JLNM BHAGALPUR 1824
14 GORADIH BH0527022_170823APB_FTO_490464 India Post Payments Bank IPOS0000001 Bhagalpur 12768

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