Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:28 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_081123FTO_657712
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-27-022-005-02406600/793
(SARATHDAHARPUR) 		0527022000NRG24061120230265205 08/11/2023 BRAMDEV MANDAL 0527022WL043747 BRAMDEV MANDAL 00048 BKID0005813 2736 2736 Processed 13/12/2023 8575281926 BRAMDEV MANDAL ()
SubTotal 2736 2736
2 GORADIH BH-27-022-005-02406000/42
(SARATHDAHARPUR) 		0527022000NRG24061120230265197 08/11/2023 Dharmendra Das 0527022WL043747 Dharmendra Das 00354 PUNB0106920 2736 2736 Processed 13/12/2023 8575281925 Dharmendra Das ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_081123FTO_657712 Bank of India BKID0005813 JAGDISHPUR 2736
2 GORADIH BH0527022_081123FTO_657712 Punjab National Bank PUNB0106920 Machhipur 2736

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