Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:05 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_131223FTO_729773
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-27-022-014-02404140/1324
(AGARPUR) 		0527022000NRG24091220230286835 13/12/2023 MD ALAM SAH 0527022WL051295 MD ALAM SAH 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9908855855 MD ALAM SAH ()
SubTotal 2508 2508
2 GORADIH BH-27-022-014-02404155/129
(AGARPUR) 		0527022000NRG24091220230286863 13/12/2023 Ashok kumar Mandal 0527022WL051295 Ashok kumar Mandal 00415 SBIN0003134 2508 2508 Processed 01/02/2024 9908855856 MR ASHOK KUMAR MANDAL ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_131223FTO_729773 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 2508
2 GORADIH BH0527022_131223FTO_729773 State Bank of India SBIN0003134 MIRZAN HAT 2508

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