Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:17 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_040423FTO_17360
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-27-022-006-02407700/2504
(PITHANA) 		0527022000NRG23310320230496611 04/04/2023 BIBI SAVIYA 0527022WL112939 BIBI SAVIYA 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1236825203 BIBI SAVIYA ()
SubTotal 2310 2310
2 GORADIH BH-27-022-014-02404180/4027
(AGARPUR) 		0527022000NRG23040420230504225 04/04/2023 SHRI RAM YADAV 0527022WL113919 SHRI RAM YADAV 00354 PUNB0106920 1680 1680 Processed 05/05/2023 1236825205 SHRI RAM YADAV ()
SubTotal 1680 1680
3 GORADIH BH-27-022-006-02405900/1016
(PITHANA) 		0527022000NRG23310320230496847 04/04/2023 MD TAJUDDIN 0527022WL112948 MD TAJUDDIN 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1236825208 MD TAJ UDDIN ()
4 GORADIH BH-27-022-006-02405900/329
(PITHANA) 		0527022000NRG23310320230496866 04/04/2023 ANWARI 0527022WL112948 ANWARI 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1236825209 ANBARI ()
5 GORADIH BH-27-022-006-02405900/56
(PITHANA) 		0527022000NRG23310320230496869 04/04/2023 MD JAMALUDDIN 0527022WL112948 MD JAMALUDDIN 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1236825207 MOHD JAMALUDDIN ()
6 GORADIH BH-27-022-006-02405900/63
(PITHANA) 		0527022000NRG23310320230496870 04/04/2023 MD AMZER 0527022WL112948 MD AMZER 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1236825206 MD ANJAR ()
SubTotal 6720 6720
7 GORADIH BH-27-022-014-02404140/891
(AGARPUR) 		0527022000NRG23040420230504272 04/04/2023 MD SHOAIB 0527022WL113953 MD SHOAIB 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1236825204 MD SHOAIB ()
SubTotal 2940 2940
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_040423FTO_17360 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 2310
2 GORADIH BH0527022_040423FTO_17360 Punjab National Bank PUNB0106920 Machhipur 1680
3 GORADIH BH0527022_040423FTO_17360 UCO Bank UCBA0001677 GORADIH 6720
4 GORADIH BH0527022_040423FTO_17360 India Post Payments Bank IPOS0000001 Bhagalpur 2940

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