Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:42 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_030423FTO_14273
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-27-022-008-02407010/1253
(USTU) 		0527022000NRG23310320230494644 03/04/2023 Mosmat Imrana 0527022WL112816 Mosmat Imrana 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1206724700 Mosmat Imrana ()
2 GORADIH BH-27-022-008-02407010/2440
(USTU) 		0527022000NRG23310320230494667 03/04/2023 bibi jasim 0527022WL112816 bibi jasim 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1206724697 bibi jasim ()
3 GORADIH BH-27-022-008-02407010/4539
(USTU) 		0527022000NRG23310320230494678 03/04/2023 Malika Begam 0527022WL112816 Malika Begam 00045 BARB0KHIRBA 2100 2100 Processed 04/05/2023 1206724699 Malika Begam ()
SubTotal 6300 6300
4 GORADIH BH-27-022-007-02402200/877
(SALPUR) 		0527022000NRG23310320230494602 03/04/2023 SUMA DEVI 0527022WL112814 SUMA DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1206724695 SUMA DEVI ()
5 GORADIH BH-27-022-007-02404000/4477
(SALPUR) 		0527022000NRG23310320230491024 03/04/2023 KHUSHBOO DEVI 0527022WL112725 KHUSHBOO DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1206724696 KHUSHBOO DEVI ()
SubTotal 5670 5670
6 GORADIH BH-27-022-008-02405810/1081
(USTU) 		0527022000NRG23310320230494613 03/04/2023 Dilip Kumar 0527022WL112815 Dilip Kumar 00354 PUNB0106920 1890 1890 Processed 04/05/2023 1206724706 Dilip Kumar ()
7 GORADIH BH-27-022-008-02405810/1089
(USTU) 		0527022000NRG23310320230494618 03/04/2023 Sanjay Mandal 0527022WL112815 Sanjay Mandal 00354 PUNB0106920 1890 1890 Processed 04/05/2023 1206724704 Sanjay Mandal ()
8 GORADIH BH-27-022-008-02407010/1619
(USTU) 		0527022000NRG23310320230494653 03/04/2023 Md Kayyum Ansari 0527022WL112816 Md Kayyum Ansari 00354 PUNB0106920 2100 2100 Processed 04/05/2023 1206724693 Md Kayyum Ansari ()
9 GORADIH BH-27-022-015-02404160/1301
(MANCHHIPUR) 		0527022000NRG23010420230501522 03/04/2023 Bittan Rajak 0527022WL113611 Bittan Rajak 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1206724708 Bittan Rajak ()
10 GORADIH BH-27-022-015-02404160/1305
(MANCHHIPUR) 		0527022000NRG23010420230501527 03/04/2023 Ghanshayam Rajak 0527022WL113611 Ghanshayam Rajak 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1206724703 Ghanshayam Rajak ()
11 GORADIH BH-27-022-015-02404160/1308
(MANCHHIPUR) 		0527022000NRG23010420230501531 03/04/2023 Jitendra Rajak 0527022WL113611 Jitendra Rajak 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1206724705 Jitendra Rajak ()
12 GORADIH BH-27-022-015-02404200/105
(MANCHHIPUR) 		0527022000NRG23010420230501536 03/04/2023 Ravi Rajak 0527022WL113611 Ravi Rajak 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1206724707 Ravi Rajak ()
SubTotal 10920 10920
13 GORADIH BH-27-022-008-02407010/2822
(USTU) 		0527022000NRG23310320230494672 03/04/2023 BABITA DEVI 0527022WL112816 BABITA DEVI 00415 SBIN0012535 2100 2100 Processed 04/05/2023 1206724698 MRS BABITA DEVI ()
SubTotal 2100 2100
14 GORADIH BH-27-022-007-02402200/3783
(SALPUR) 		0527022000NRG23310320230494582 03/04/2023 PRAHLADH PANDIT 0527022WL112814 PRAHLADH PANDIT 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206724702 PRAHLADH PANDIT ()
15 GORADIH BH-27-022-008-02405820/3371
(USTU) 		0527022000NRG23310320230494631 03/04/2023 Bibi Hajra 0527022WL112815 Bibi Hajra 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1206724701 Bibi Hajra ()
16 GORADIH BH-27-022-008-02405820/713
(USTU) 		0527022000NRG23310320230492388 03/04/2023 RAJAJUL HAQ 0527022WL112772 RAJAJUL HAQ 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206724694 RAJAJUL HAQ ()
SubTotal 6720 6720
17 GORADIH BH-27-022-011-02409700/4118
(GORADIH) 		0527022000NRG23030420230502992 03/04/2023 ANIRUDH YADAV 0527022WL113705 ANIRUDH YADAV 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206724709 ANIRUDH YADAV ()
SubTotal 2310 2310
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_030423FTO_14273 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 6300
2 GORADIH BH0527022_030423FTO_14273 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 5670
3 GORADIH BH0527022_030423FTO_14273 Punjab National Bank PUNB0106920 Machhipur 10920
4 GORADIH BH0527022_030423FTO_14273 State Bank of India SBIN0012535 JAGDISHPUR 2100
5 GORADIH BH0527022_030423FTO_14273 India Post Payments Bank IPOS0000001 Bhagalpur 6720
6 GORADIH BH0527022_030423FTO_14273 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 2310

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