Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:21 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_131223APB_FTO_729999
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-27-022-005-02406100/4474
(SARATHDAHARPUR) 		0527022000NRG24111220230287344 13/12/2023 MD AFFAN 0527022WL051395 MD AFFAN 00045 BARB0BHIKAN 2736 2736 Processed 01/02/2024 9909367754 MD AFFAN BANK OF BARODA(606985)
SubTotal 2736 2736
2 GORADIH BH-27-022-005-02406100/1017
(SARATHDAHARPUR) 		0527022000NRG24111220230287337 13/12/2023 ANJUM 0527022WL051395 ANJUM 00045 BARB0TARJAG 2736 2736 Processed 01/02/2024 9909367742 ANJUM BANK OF BARODA(606985)
3 GORADIH BH-27-022-005-02406100/2156
(SARATHDAHARPUR) 		0527022000NRG24111220230287338 13/12/2023 Anjari Khatoon 0527022WL051395 Anjari Khatoon 00045 BARB0TARJAG 2736 2736 Processed 01/02/2024 9909367750 ANJARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 GORADIH BH-27-022-005-02406100/2198
(SARATHDAHARPUR) 		0527022000NRG24111220230287340 13/12/2023 SAYMA MANJAR 0527022WL051395 SAYMA MANJAR 00045 BARB0TARJAG 2736 2736 Processed 01/02/2024 9909367758 SAIMA MANZAR BANK OF BARODA(606985)
5 GORADIH BH-27-022-005-02406100/295
(SARATHDAHARPUR) 		0527022000NRG24111220230287342 13/12/2023 SEJAM 0527022WL051395 SEJAM 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9909367747 SEJAM BANK OF BARODA(606985)
6 GORADIH BH-27-022-005-02406100/338
(SARATHDAHARPUR) 		0527022000NRG24111220230287343 13/12/2023 MD HASAN 0527022WL051395 MD HASAN 00045 BARB0TARJAG 2736 2736 Processed 01/02/2024 9909367748 MD HASAN BANK OF BARODA(606985)
7 GORADIH BH-27-022-005-02406100/4503
(SARATHDAHARPUR) 		0527022000NRG24111220230287346 13/12/2023 Asgari Khatoon 0527022WL051395 Asgari Khatoon 00045 BARB0TARJAG 2736 2736 Processed 01/02/2024 9909367745 ASGARI KHATOON BANK OF BARODA(606985)
8 GORADIH BH-27-022-005-02406100/4505
(SARATHDAHARPUR) 		0527022000NRG24111220230287347 13/12/2023 Md Safi Alam 0527022WL051395 Md Safi Alam 00045 BARB0TARJAG 2736 2736 Processed 01/02/2024 9909367746 MD SAFI ALAM BANK OF BARODA(606985)
9 GORADIH BH-27-022-005-02406100/4520
(SARATHDAHARPUR) 		0527022000NRG24111220230287348 13/12/2023 Bibi Bilkis Khatun 0527022WL051395 Bibi Bilkis Khatun 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9909367756 BIBI BILKIS KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GORADIH BH-27-022-005-02406100/4542
(SARATHDAHARPUR) 		0527022000NRG24111220230287351 13/12/2023 Md Raghib Hussain 0527022WL051395 Md Raghib Hussain 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9909367753 MD RAGHIB HUSSAIN BANK OF BARODA(606985)
11 GORADIH BH-27-022-005-02406100/4609
(SARATHDAHARPUR) 		0527022000NRG24111220230287354 13/12/2023 Gulafsa 0527022WL051395 Gulafsa 00045 BARB0TARJAG 228 228 Processed 01/02/2024 9909367757 GULAFSA BANK OF BARODA(606985)
12 GORADIH BH-27-022-005-02406100/4771
(SARATHDAHARPUR) 		0527022000NRG24111220230287355 13/12/2023 BIBI JARINA 0527022WL051395 BIBI JARINA 00045 BARB0TARJAG 1368 1368 Processed 01/02/2024 9909367741 BIBI JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GORADIH BH-27-022-005-02406100/639
(SARATHDAHARPUR) 		0527022000NRG24111220230287356 13/12/2023 MD AAKIAL 0527022WL051395 MD AAKIAL 00045 BARB0TARJAG 1824 1824 Processed 01/02/2024 9909367751 MD AKIL BANK OF BARODA(606985)
SubTotal 27360 27360
14 GORADIH BH-27-022-005-02406000/1471
(SARATHDAHARPUR) 		0527022000NRG24111220230287334 13/12/2023 Kusum Devi 0527022WL051395 Kusum Devi 00354 PUNB0106920 2736 2736 Processed 01/02/2024 9909367752 KUSUM DEVI BANK OF BARODA(606985)
15 GORADIH BH-27-022-005-02406100/2164
(SARATHDAHARPUR) 		0527022000NRG24111220230287339 13/12/2023 Bibi Sajda 0527022WL051395 Bibi Sajda 00354 PUNB0106920 2736 2736 Processed 01/02/2024 9909367737 Bibi Sajda PUNJAB NATIONAL BANK(508568)
16 GORADIH BH-27-022-005-02406100/4478
(SARATHDAHARPUR) 		0527022000NRG24111220230287345 13/12/2023 FURKANA 0527022WL051395 FURKANA 00354 PUNB0106920 2736 2736 Processed 01/02/2024 9909367736 FURKANA PUNJAB NATIONAL BANK(508568)
17 GORADIH BH-27-022-005-02406100/4540
(SARATHDAHARPUR) 		0527022000NRG24111220230287350 13/12/2023 Johara khatun 0527022WL051395 Johara khatun 00354 PUNB0106920 2508 2508 Processed 01/02/2024 9909367735 JOHARA KHATUN PUNJAB NATIONAL BANK(508568)
18 GORADIH BH-27-022-005-02406100/4552
(SARATHDAHARPUR) 		0527022000NRG24111220230287352 13/12/2023 Aabda 0527022WL051395 Aabda 00354 PUNB0106920 2508 2508 Processed 01/02/2024 9909367749 AABDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GORADIH BH-27-022-005-02406100/4573
(SARATHDAHARPUR) 		0527022000NRG24111220230287353 13/12/2023 Nasrun Nisha 0527022WL051395 Nasrun Nisha 00354 PUNB0106920 228 228 Processed 01/02/2024 9909367738 NASARUN NISA BANK OF BARODA(606985)
20 GORADIH BH-27-022-005-02406100/912
(SARATHDAHARPUR) 		0527022000NRG24111220230287359 13/12/2023 Bibi Sifat 0527022WL051395 Bibi Sifat 00354 PUNB0106920 2736 2736 Processed 01/02/2024 9909367743 BIBI SIFAT BANK OF BARODA(606985)
SubTotal 16188 16188
21 GORADIH BH-27-022-005-02406100/4536
(SARATHDAHARPUR) 		0527022000NRG24111220230287349 13/12/2023 Bibi Nazra 0527022WL051395 Bibi Nazra 00415 SBIN0012535 2508 2508 Processed 01/02/2024 9909367755 SHAVINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
22 GORADIH BH-27-022-005-02406100/2544
(SARATHDAHARPUR) 		0527022000NRG24111220230287341 13/12/2023 ZINAT 0527022WL051395 ZINAT 00462 UCBA0001677 2508 2508 Processed 01/02/2024 9909367744 MRS JINAT UCO BANK(607066)
SubTotal 2508 2508
23 GORADIH BH-27-022-005-02406000/1471
(SARATHDAHARPUR) 		0527022000NRG24111220230287333 13/12/2023 Kailash Das 0527022WL051395 Kailash Das 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909367733 KAILASH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 GORADIH BH-27-022-005-02406000/960
(SARATHDAHARPUR) 		0527022000NRG24111220230287336 13/12/2023 Nilam Devi 0527022WL051395 Nilam Devi 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909367740 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GORADIH BH-27-022-005-02406000/960
(SARATHDAHARPUR) 		0527022000NRG24111220230287335 13/12/2023 Pankaj Ram 0527022WL051395 Pankaj Ram 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909367739 PANKAJ DAS PUNJAB NATIONAL BANK(508568)
26 GORADIH BH-27-022-005-02406100/764
(SARATHDAHARPUR) 		0527022000NRG24111220230287357 13/12/2023 Abdul Rahim 0527022WL051395 Abdul Rahim 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909367734 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
27 GORADIH BH-27-022-005-02406100/7783
(SARATHDAHARPUR) 		0527022000NRG24111220230287358 13/12/2023 Sobhani 0527022WL051395 Sobhani 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909367732 SOBHANI BANK OF BARODA(606985)
SubTotal 13680 13680
28 GORADIH BH-27-022-005-02406300/3043
(SARATHDAHARPUR) 		0527022000NRG24111220230287360 13/12/2023 UPENDRA YADAV 0527022WL051395 UPENDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909367759 UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 67716 67716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_131223APB_FTO_729999 Bank of Baroda BARB0BHIKAN BHIKANPUR,BIHAR 2736
2 GORADIH BH0527022_131223APB_FTO_729999 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 27360
3 GORADIH BH0527022_131223APB_FTO_729999 Punjab National Bank PUNB0106920 Machhipur 16188
4 GORADIH BH0527022_131223APB_FTO_729999 State Bank of India SBIN0012535 JAGDISHPUR 2508
5 GORADIH BH0527022_131223APB_FTO_729999 UCO Bank UCBA0001677 GORADIH 2508
6 GORADIH BH0527022_131223APB_FTO_729999 India Post Payments Bank IPOS0000001 Bhagalpur 13680
7 GORADIH BH0527022_131223APB_FTO_729999 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 2736

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