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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:32:56 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_060823APB_FTO_470018
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-27-022-001-02409200/1152
(SONUDIH-SATJORI) 		0527022000NRG24040820230210557 06/08/2023 KALAWATI DEVI 0527022WL023728 KALAWATI DEVI 00045 BARB0KHIRBA 1824 1824 Processed 28/08/2023 4907938312 Kalawati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
2 GORADIH BH-27-022-001-02408900/5326
(SONUDIH-SATJORI) 		0527022000NRG24040820230210551 06/08/2023 RANU KUMAR 0527022WL023722 RANU KUMAR 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907938292 Ranu Kumar BANK OF BARODA(606985)
3 GORADIH BH-27-022-001-02409200/5397
(SONUDIH-SATJORI) 		0527022000NRG24040820230210553 06/08/2023 ANITA DEVI 0527022WL023724 ANITA DEVI 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907938295 Anita Devi BANK OF BARODA(606985)
4 GORADIH BH-27-022-005-02406100/4448
(SARATHDAHARPUR) 		0527022000NRG24040820230209839 06/08/2023 BIBI SHAYISTA 0527022WL023452 BIBI SHAYISTA 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907938316 BIBI SHAYISTA BANK OF BARODA(606985)
5 GORADIH BH-27-022-005-02406100/4461
(SARATHDAHARPUR) 		0527022000NRG24040820230209840 06/08/2023 MD MOBASSIR 0527022WL023453 MD MOBASSIR 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907938315 MD MOBASSIR BANK OF BARODA(606985)
6 GORADIH BH-27-022-007-02404000/3470
(SALPUR) 		0527022000NRG24040820230210339 06/08/2023 PRABHASH THAKUR 0527022WL023682 PRABHASH THAKUR 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907938297 Prabhash Thakur BANK OF BARODA(606985)
7 GORADIH BH-27-022-007-02404000/3512
(SALPUR) 		0527022000NRG24040820230210338 06/08/2023 NIRMALA DEVI 0527022WL023681 NIRMALA DEVI 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907938294 Nirmala Devi BANK OF BARODA(606985)
8 GORADIH BH-27-022-007-02404000/3513
(SALPUR) 		0527022000NRG24040820230210337 06/08/2023 INDRADIP SINGH 0527022WL023680 INDRADIP SINGH 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907938314 INDRADIP SINGH BANK OF BARODA(606985)
9 GORADIH BH-27-022-009-02403700/2346
(MURHANJAMIN) 		0527022000NRG24040820230210035 06/08/2023 RAMBILASH MANDAL 0527022WL023595 RAMBILASH MANDAL 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907938291 Ramvilash Mandal BANK OF BARODA(606985)
10 GORADIH BH-27-022-009-02403720/2405
(MURHANJAMIN) 		0527022000NRG24040820230210047 06/08/2023 RANI DEVI 0527022WL023607 RANI DEVI 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907938299 RANI DEVI PUNJAB NATIONAL BANK(508568)
11 GORADIH BH-27-022-009-02403720/4031
(MURHANJAMIN) 		0527022000NRG24040820230210139 06/08/2023 BASHISHT MANDAL 0527022WL023627 BASHISHT MANDAL 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907938296 BASHISHTMANDAL THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
12 GORADIH BH-27-022-009-02403800/3768
(MURHANJAMIN) 		0527022000NRG24040820230210155 06/08/2023 MIRTUNJAY KUMAR 0527022WL023641 MIRTUNJAY KUMAR 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907938293 Mirtunjay Kumar BANK OF BARODA(606985)
13 GORADIH BH-27-022-010-02403100/5416
(NDIYAMA) 		0527022000NRG24050820230211455 06/08/2023 REKHA DEVI 0527022WL023918 REKHA DEVI 00045 BARB0TARJAG 2736 2736 Processed 28/08/2023 4907938298 Rekha Devi BANK OF BARODA(606985)
SubTotal 22800 22800
14 GORADIH BH-27-022-009-02403800/1673
(MURHANJAMIN) 		0527022000NRG24040820230210240 06/08/2023 UPENDRA MANDAL 0527022WL023649 UPENDRA MANDAL 00048 BKID0004675 1824 1824 Processed 28/08/2023 4907938311 Upendra Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
15 GORADIH BH-27-022-008-02407000/3640
(USTU) 		0527022000NRG24030820230209342 06/08/2023 DHARAMCHAND YADAV 0527022WL023312 DHARAMCHAND YADAV 00176 IDIB000B043 1824 1824 Processed 28/08/2023 4907938313 Mr. Dharmchandra Yadav YADAV INDIAN BANK(607105)
SubTotal 1824 1824
16 GORADIH BH-27-022-008-02407000/1876
(USTU) 		0527022000NRG24030820230209343 06/08/2023 RANJU DEVI 0527022WL023313 RANJU DEVI 00354 PUNB0106920 1824 1824 Processed 28/08/2023 4907938274 RANJU DEVI PUNJAB NATIONAL BANK(508568)
17 GORADIH BH-27-022-009-02403720/2334
(MURHANJAMIN) 		0527022000NRG24040820230210023 06/08/2023 RAKESH KUMAR 0527022WL023583 RAKESH KUMAR 00354 PUNB0106920 3648 3648 Processed 28/08/2023 4907938265 Rakesh Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
18 GORADIH BH-27-022-009-02403500/500
(MURHANJAMIN) 		0527022000NRG24040820230210237 06/08/2023 HARI KISHOR SINGH 0527022WL023647 HARI KISHOR SINGH 00354 PUNB0176000 1824 1824 Processed 28/08/2023 4907938285 Hari Kishor Singh BANK OF BARODA(606985)
19 GORADIH BH-27-022-009-02403600/4279
(MURHANJAMIN) 		0527022000NRG24040820230210150 06/08/2023 CHOTALAL SINGH 0527022WL023637 CHOTALAL SINGH 00354 PUNB0176000 1824 1824 Processed 28/08/2023 4907938283 CHHOTE LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 GORADIH BH-27-022-009-02403700/1068
(MURHANJAMIN) 		0527022000NRG24040820230210021 06/08/2023 LAKSHMAN MANDAL 0527022WL023583 LAKSHMAN MANDAL 00354 PUNB0176000 3648 3648 Processed 28/08/2023 4907938282 BHAIRAV MANDAL & RITA DEVI PUNJAB NATIONAL BANK(508568)
21 GORADIH BH-27-022-009-02403700/2778
(MURHANJAMIN) 		0527022000NRG24040820230210148 06/08/2023 TETRI DEVI 0527022WL023635 TETRI DEVI 00354 PUNB0176000 1824 1824 Processed 28/08/2023 4907938284 TETARI DEVI PUNJAB NATIONAL BANK(508568)
22 GORADIH BH-27-022-009-02403700/4350
(MURHANJAMIN) 		0527022000NRG24040820230210022 06/08/2023 LAKSHMI DEVI 0527022WL023583 LAKSHMI DEVI 00354 PUNB0176000 3648 3648 Processed 28/08/2023 4907938262 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
23 GORADIH BH-27-022-009-02403720/2341
(MURHANJAMIN) 		0527022000NRG24040820230210158 06/08/2023 SARITA DEVI 0527022WL023643 SARITA DEVI 00354 PUNB0176000 1824 1824 Processed 28/08/2023 4907938289 SARITA DEVI PUNJAB NATIONAL BANK(508568)
24 GORADIH BH-27-022-009-02403720/2690
(MURHANJAMIN) 		0527022000NRG24040820230210246 06/08/2023 DHANANJAY SINGH 0527022WL023653 DHANANJAY SINGH 00354 PUNB0176000 1824 1824 Processed 28/08/2023 4907938290 Dhananjay Singh BANK OF BARODA(606985)
25 GORADIH BH-27-022-009-02403720/4037
(MURHANJAMIN) 		0527022000NRG24040820230210036 06/08/2023 HALDAR MANDAL 0527022WL023596 HALDAR MANDAL 00354 PUNB0176000 1824 1824 Processed 28/08/2023 4907938288 HALDAR MANDAL PUNJAB NATIONAL BANK(508568)
26 GORADIH BH-27-022-009-02403720/5043
(MURHANJAMIN) 		0527022000NRG24040820230210043 06/08/2023 RAJESH KUMAR 0527022WL023603 RAJESH KUMAR 00354 PUNB0176000 1824 1824 Processed 28/08/2023 4907938286 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
27 GORADIH BH-27-022-009-02403720/77
(MURHANJAMIN) 		0527022000NRG24040820230210029 06/08/2023 CHAMPA KUMARI 0527022WL023589 CHAMPA KUMARI 00354 PUNB0176000 1824 1824 Processed 28/08/2023 4907938261 CHAMPA KUMARI PUNJAB NATIONAL BANK(508568)
28 GORADIH BH-27-022-010-02403100/3555
(NDIYAMA) 		0527022000NRG24050820230211170 06/08/2023 INDU DEVI 0527022WL023873 INDU DEVI 00354 PUNB0176000 2736 2736 Processed 28/08/2023 4907938287 IMDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
29 GORADIH BH-27-022-009-02403720/3809
(MURHANJAMIN) 		0527022000NRG24040820230210039 06/08/2023 PRAMOD KUMAR MANDAL 0527022WL023599 PRAMOD KUMAR MANDAL 00415 SBIN0005726 1824 1824 Processed 28/08/2023 4907938302 PRAMOD KUMAR MANDAL BANK OF BARODA(606985)
30 GORADIH BH-27-022-009-02403720/67
(MURHANJAMIN) 		0527022000NRG24040820230210243 06/08/2023 ASHOK KUMAR SAH 0527022WL023651 ASHOK KUMAR SAH 00415 SBIN0005726 1824 1824 Processed 28/08/2023 4907938309 Ashok Kumar Sah FINO PAYMENTS BANK LTD(608001)
31 GORADIH BH-27-022-009-02403800/1698
(MURHANJAMIN) 		0527022000NRG24040820230210146 06/08/2023 PANKAJ KUMAR MANDAL 0527022WL023633 PANKAJ KUMAR MANDAL 00415 SBIN0005726 1824 1824 Processed 28/08/2023 4907938301 PANKAJ KUMAR MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
32 GORADIH BH-27-022-008-02407000/3335
(USTU) 		0527022000NRG24030820230209349 06/08/2023 MD FAIZ ALAM 0527022WL023319 MD FAIZ ALAM 00415 SBIN0007901 1824 1824 Processed 28/08/2023 4907938307 MR MD FAIZ ALAM STATE BANK OF INDIA(508548)
33 GORADIH BH-27-022-008-02407000/4823
(USTU) 		0527022000NRG24030820230209351 06/08/2023 MD DANISH 0527022WL023321 MD DANISH 00415 SBIN0007901 1824 1824 Processed 28/08/2023 4907938305 MD DANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
34 GORADIH BH-27-022-007-02404000/1050
(SALPUR) 		0527022000NRG24040820230210335 06/08/2023 AMIT KUMAR 0527022WL023678 AMIT KUMAR 00415 SBIN0011805 1824 1824 Processed 28/08/2023 4907938267 MR AMIT KUMAR STATE BANK OF INDIA(508548)
35 GORADIH BH-27-022-009-02403800/2479
(MURHANJAMIN) 		0527022000NRG24040820230210153 06/08/2023 VIKASH KUMAR 0527022WL023639 VIKASH KUMAR 00415 SBIN0011805 1824 1824 Processed 28/08/2023 4907938304 Vikash Kumar BANK OF BARODA(606985)
36 GORADIH BH-27-022-009-02403800/4001
(MURHANJAMIN) 		0527022000NRG24040820230210041 06/08/2023 JALDHAR MANDAL 0527022WL023601 JALDHAR MANDAL 00415 SBIN0011805 1824 1824 Processed 28/08/2023 4907938308 MR JALDHAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 5472 5472
37 GORADIH BH-27-022-008-02407000/1692
(USTU) 		0527022000NRG24030820230209345 06/08/2023 MOHAMMAD JAFAR ANSARI 0527022WL023315 MOHAMMAD JAFAR ANSARI 00415 SBIN0012535 1824 1824 Processed 28/08/2023 4907938306 MR MOHAMMAD JAFAR ANSARI STATE BANK OF INDIA(508548)
38 GORADIH BH-27-022-008-02407000/1855
(USTU) 		0527022000NRG24030820230209344 06/08/2023 ABDUL JABBAR 0527022WL023314 ABDUL JABBAR 00415 SBIN0012535 1824 1824 Processed 28/08/2023 4907938300 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
39 GORADIH BH-27-022-008-02407010/4530
(USTU) 		0527022000NRG24030820230209347 06/08/2023 Md Alee 0527022WL023317 Md Alee 00415 SBIN0012535 1824 1824 Processed 28/08/2023 4907938303 MR MD ALEE STATE BANK OF INDIA(508548)
SubTotal 5472 5472
40 GORADIH BH-27-022-001-02409200/5388
(SONUDIH-SATJORI) 		0527022000NRG24040820230210558 06/08/2023 SUNITA DEVI 0527022WL023729 SUNITA DEVI 00415 SBIN0017465 1824 1824 Processed 28/08/2023 4907938310 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
41 GORADIH BH-27-022-001-02408010/5703
(SONUDIH-SATJORI) 		0527022000NRG24040820230210554 06/08/2023 SIKENDRA PRASAD YADAV 0527022WL023725 SIKENDRA PRASAD YADAV 00462 UCBA0000753 1824 1824 Processed 28/08/2023 4907938273 SIKENDRA PD. YADAV UCO BANK(607066)
SubTotal 1824 1824
42 GORADIH BH-27-022-008-02407000/2583
(USTU) 		0527022000NRG24030820230209346 06/08/2023 Md Gulam Sarbar 0527022WL023316 Md Gulam Sarbar 00462 UCBA0001070 1824 1824 Processed 28/08/2023 4907938264 MD GULAM SARWAR ANSARI UCO BANK(607066)
SubTotal 1824 1824
43 GORADIH BH-27-022-009-02403700/4356
(MURHANJAMIN) 		0527022000NRG24040820230210046 06/08/2023 SUBODH KUMARMANDAL 0527022WL023606 SUBODH KUMARMANDAL 00462 UCBA0001472 1824 1824 Processed 28/08/2023 4907938275 Subodh Kumar Mandal FINO PAYMENTS BANK LTD(608001)
44 GORADIH BH-27-022-009-02403720/413
(MURHANJAMIN) 		0527022000NRG24040820230210159 06/08/2023 PRATIBHA KUMARI 0527022WL023644 PRATIBHA KUMARI 00462 UCBA0001472 1824 1824 Processed 28/08/2023 4907938276 PRATIBHA KUMARI UCO BANK(607066)
SubTotal 3648 3648
45 GORADIH BH-27-022-008-02407010/1699
(USTU) 		0527022000NRG24030820230209348 06/08/2023 Md Husain Raja 0527022WL023318 Md Husain Raja 00462 UCBA0001476 1824 1824 Processed 28/08/2023 4907938277 Md. Husain Raja BANK OF BARODA(606985)
SubTotal 1824 1824
46 GORADIH BH-27-022-001-02408900/3051
(SONUDIH-SATJORI) 		0527022000NRG24040820230210555 06/08/2023 PRAMOD SAH 0527022WL023726 PRAMOD SAH 00462 UCBA0001677 1824 1824 Processed 28/08/2023 4907938279 PRAMOD KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 GORADIH BH-27-022-001-02408900/5421
(SONUDIH-SATJORI) 		0527022000NRG24040820230210552 06/08/2023 RAMANAND YADAV 0527022WL023723 RAMANAND YADAV 00462 UCBA0001677 1824 1824 Processed 28/08/2023 4907938278 RAMANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 GORADIH BH-27-022-001-02409000/3920
(SONUDIH-SATJORI) 		0527022000NRG24040820230210563 06/08/2023 MO SAMRI DEVI 0527022WL023734 MO SAMRI DEVI 00462 UCBA0001677 1824 1824 Processed 28/08/2023 4907938280 MO SAMRI DEVI UCO BANK(607066)
49 GORADIH BH-27-022-001-02409100/1725
(SONUDIH-SATJORI) 		0527022000NRG24040820230210549 06/08/2023 NARESH MANDAL 0527022WL023721 NARESH MANDAL 00462 UCBA0001677 1824 1824 Processed 28/08/2023 4907938268 NARESH MANDAL UCO BANK(607066)
50 GORADIH BH-27-022-007-02404000/1111
(SALPUR) 		0527022000NRG24040820230210336 06/08/2023 SUDHIR SHARMA 0527022WL023679 SUDHIR SHARMA 00462 UCBA0001677 1824 1824 Processed 28/08/2023 4907938263 MR SUDHIR KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 9120 9120
51 GORADIH BH-27-022-008-02407000/4865
(USTU) 		0527022000NRG24030820230209350 06/08/2023 Zeenat Parween 0527022WL023320 Zeenat Parween 00462 UCBA0001703 1824 1824 Processed 28/08/2023 4907938281 JINAT PRAVIN UCO BANK(607066)
SubTotal 1824 1824
52 GORADIH BH-27-022-001-02408900/5471
(SONUDIH-SATJORI) 		0527022000NRG24040820230210556 06/08/2023 HARINDRA KUMAR YADAV 0527022WL023727 HARINDRA KUMAR YADAV 00468 UBIN0577341 1824 1824 Processed 28/08/2023 4907938266 HARINDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1824 1824
53 GORADIH BH-27-022-001-02408900/1124
(SONUDIH-SATJORI) 		0527022000NRG24040820230210562 06/08/2023 SUDHANSHU YADAV 0527022WL023733 SUDHANSHU YADAV 00691 IPOS0000001 1824 1824 Processed 28/08/2023 4907938270 SUDHANSHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 GORADIH BH-27-022-001-02408900/5516
(SONUDIH-SATJORI) 		0527022000NRG24040820230210559 06/08/2023 MANOJ SAH 0527022WL023730 MANOJ SAH 00691 IPOS0000001 1824 1824 Processed 28/08/2023 4907938269 MANOJ SAH BANK OF BARODA(606985)
55 GORADIH BH-27-022-001-02408900/5517
(SONUDIH-SATJORI) 		0527022000NRG24040820230210561 06/08/2023 DAYANAND SAH 0527022WL023732 DAYANAND SAH 00691 IPOS0000001 1824 1824 Processed 28/08/2023 4907938272 DAYANAND SAH HDFC BANK LTD(607152)
56 GORADIH BH-27-022-001-02409100/6121
(SONUDIH-SATJORI) 		0527022000NRG24040820230210550 06/08/2023 SHIV MANDAL 0527022WL023721 SHIV MANDAL 00691 IPOS0000001 1824 1824 Processed 28/08/2023 4907938271 SHIV MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_060823APB_FTO_470018 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 1824
2 GORADIH BH0527022_060823APB_FTO_470018 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 22800
3 GORADIH BH0527022_060823APB_FTO_470018 Bank of India BKID0004675 TILKAMANJHI 1824
4 GORADIH BH0527022_060823APB_FTO_470018 Indian Bank IDIB000B043 BHAGALPUR 1824
5 GORADIH BH0527022_060823APB_FTO_470018 Punjab National Bank PUNB0106920 Machhipur 5472
6 GORADIH BH0527022_060823APB_FTO_470018 Punjab National Bank PUNB0176000 NADIAWAN 24624
7 GORADIH BH0527022_060823APB_FTO_470018 State Bank of India SBIN0005726 ADB GHOGHA 5472
8 GORADIH BH0527022_060823APB_FTO_470018 State Bank of India SBIN0007901 TATARPUR 3648
9 GORADIH BH0527022_060823APB_FTO_470018 State Bank of India SBIN0011805 SABOUR 5472
10 GORADIH BH0527022_060823APB_FTO_470018 State Bank of India SBIN0012535 JAGDISHPUR 5472
11 GORADIH BH0527022_060823APB_FTO_470018 State Bank of India SBIN0017465 ALIGANG 1824
12 GORADIH BH0527022_060823APB_FTO_470018 UCO Bank UCBA0000753 JAGDISHPUR 1824
13 GORADIH BH0527022_060823APB_FTO_470018 UCO Bank UCBA0001070 GORHATTA CHOWK 1824
14 GORADIH BH0527022_060823APB_FTO_470018 UCO Bank UCBA0001472 TARAR 3648
15 GORADIH BH0527022_060823APB_FTO_470018 UCO Bank UCBA0001476 BAIJANI 1824
16 GORADIH BH0527022_060823APB_FTO_470018 UCO Bank UCBA0001677 GORADIH 9120
17 GORADIH BH0527022_060823APB_FTO_470018 UCO Bank UCBA0001703 CHAMELICHAK 1824
18 GORADIH BH0527022_060823APB_FTO_470018 Union Bank of India UBIN0577341 MIRZANHAT BHAGALPUR 1824
19 GORADIH BH0527022_060823APB_FTO_470018 India Post Payments Bank IPOS0000001 Bhagalpur 7296

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