Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:57:32 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_160723FTO_421258
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-27-022-001-02408000/5159
(SONUDIH-SATJORI) 		0527022000NRG24150720230190312 16/07/2023 MANOJ MANDAL 0527022WL019304 MANOJ MANDAL 00048 BKID0005813 3420 3420 Processed 19/09/2023 5742250788 MANOJ MANDAL ()
2 GORADIH BH-27-022-001-02408000/5173
(SONUDIH-SATJORI) 		0527022000NRG24150720230190314 16/07/2023 RUPESH KUMARVIDYARTHI 0527022WL019304 RUPESH KUMARVIDYARTHI 00048 BKID0005813 3420 3420 Processed 19/09/2023 5742250787 RUPESH KUMARVIDYARTHI ()
SubTotal 6840 6840
3 GORADIH BH-27-022-001-02408500/2115
(SONUDIH-SATJORI) 		0527022000NRG24150720230190332 16/07/2023 PUNAM KUMARI 0527022WL019304 PUNAM KUMARI 00176 IDIB000A605 3420 3420 Processed 19/09/2023 5742250789 PUNAM KUMARI ()
4 GORADIH BH-27-022-001-02408500/5123
(SONUDIH-SATJORI) 		0527022000NRG24150720230190336 16/07/2023 NISHA KUMARI 0527022WL019304 NISHA KUMARI 00176 IDIB000A605 3420 3420 Processed 19/09/2023 5742250790 NISHA KUMARI ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_160723FTO_421258 Bank of India BKID0005813 JAGDISHPUR 6840
2 GORADIH BH0527022_160723FTO_421258 Indian Bank IDIB000A605 Amhara 6840

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