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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:24 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_050923APB_FTO_521699
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-27-022-001-02408900/1879
(SONUDIH-SATJORI) 		0527022000NRG24040920230231511 05/09/2023 MANOJ HARIJAN 0527022WL029346 MANOJ HARIJAN 00065 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747575958 MANOJ HARIJAN MADYA BIHAR GRAMIN BANK(607136)
2 GORADIH BH-27-022-001-02408900/1886
(SONUDIH-SATJORI) 		0527022000NRG24040920230231512 05/09/2023 JHUNA DEVI 0527022WL029346 JHUNA DEVI 00065 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747575959 JHUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
3 GORADIH BH-27-022-001-02408900/1548
(SONUDIH-SATJORI) 		0527022000NRG24040920230231510 05/09/2023 SUMA DEVI 0527022WL029346 SUMA DEVI 00462 UCBA0001677 1824 1824 Processed 19/09/2023 5747575957 SUMA DEVI UCO BANK(607066)
4 GORADIH BH-27-022-001-02408900/2272
(SONUDIH-SATJORI) 		0527022000NRG24040920230231513 05/09/2023 MANOJ MANDAL 0527022WL029346 MANOJ MANDAL 00462 UCBA0001677 1824 1824 Processed 19/09/2023 5747575956 MANOJ MANDAL S/O ARJUN MANDAL UCO BANK(607066)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_050923APB_FTO_521699 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 3648
2 GORADIH BH0527022_050923APB_FTO_521699 UCO Bank UCBA0001677 GORADIH 3648

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