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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:36 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_060823APB_FTO_469802
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-27-022-002-02410200/150
(MOHANPUR) 		0527022000NRG24040820230209992 06/08/2023 JAIKRISHAN KUMAR 0527022WL023554 JAIKRISHAN KUMAR 00415 SBIN0011805 1824 1824 Processed 28/08/2023 4907938240 JAI KRISHNA KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
2 GORADIH BH-27-022-002-02410300/922
(MOHANPUR) 		0527022000NRG24040820230209990 06/08/2023 CHANDAN KUMAR 0527022WL023552 CHANDAN KUMAR 00462 UCBA0001677 1824 1824 Processed 28/08/2023 4907938239 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
3 GORADIH BH-27-022-002-02410600/104
(MOHANPUR) 		0527022000NRG24040820230209991 06/08/2023 BIKRAM YADAV 0527022WL023553 BIKRAM YADAV 00462 UCBA0001677 1824 1824 Processed 28/08/2023 4907938243 Bikram Yadav BANK OF BARODA(606985)
4 GORADIH BH-27-022-002-02410800/1100
(MOHANPUR) 		0527022000NRG24040820230209993 06/08/2023 PANKAJ YADAV 0527022WL023555 PANKAJ YADAV 00462 UCBA0001677 1824 1824 Processed 28/08/2023 4907938244 PANKAJ YADAV BANK OF INDIA(508505)
SubTotal 5472 5472
5 GORADIH BH-27-022-002-02410600/266
(MOHANPUR) 		0527022000NRG24040820230209995 06/08/2023 MAHADEV KUMAR 0527022WL023557 MAHADEV KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 28/08/2023 4907938241 MAHADEV KUMAR BANK OF BARODA(606985)
6 GORADIH BH-27-022-002-02410800/1101
(MOHANPUR) 		0527022000NRG24040820230209994 06/08/2023 DILIP KUMAR 0527022WL023556 DILIP KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 28/08/2023 4907938242 DILIP KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 10944 10944

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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_469802 State Bank of India SBIN0011805 SABOUR 1824
2 GORADIH BH0527022_060823APB_FTO_469802 UCO Bank UCBA0001677 GORADIH 5472
3 GORADIH BH0527022_060823APB_FTO_469802 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 3648

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