Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:17 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_010423FTO_6538
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-27-022-008-02407000/3244
(USTU) 		0527022000NRG23280320230484768 01/04/2023 Bibi Teyba 0527022WL111900 Bibi Teyba 00045 BARB0KHIRBA 1260 1260 Processed 04/05/2023 1206733358 Bibi Teyba ()
2 GORADIH BH-27-022-008-02407000/3764
(USTU) 		0527022000NRG23280320230484773 01/04/2023 BIBI SAHANI 0527022WL111900 BIBI SAHANI 00045 BARB0KHIRBA 1260 1260 Processed 04/05/2023 1206733357 BIBI SAHANI ()
SubTotal 2520 2520
3 GORADIH BH-27-022-008-02407000/3681
(USTU) 		0527022000NRG23280320230484770 01/04/2023 Mahdi Hasan 0527022WL111900 Mahdi Hasan 00045 BARB0TARJAG 1260 1260 Processed 04/05/2023 1206733363 Mahdi Hasan ()
SubTotal 1260 1260
4 GORADIH BH-27-022-008-02407000/2859
(USTU) 		0527022000NRG23280320230484765 01/04/2023 Md Shadab 0527022WL111900 Md Shadab 00354 PUNB0106920 1260 1260 Processed 04/05/2023 1206733361 Md Shadab ()
SubTotal 1260 1260
5 GORADIH BH-27-022-008-02407000/2836
(USTU) 		0527022000NRG23280320230484763 01/04/2023 BIBI AKBARI KHATOON 0527022WL111900 BIBI AKBARI KHATOON 00415 SBIN0012535 1260 1260 Processed 04/05/2023 1206733360 MISS BIBI AKBARI KHATOON ()
SubTotal 1260 1260
6 GORADIH BH-27-022-008-02407000/3389
(USTU) 		0527022000NRG23280320230484769 01/04/2023 BIBI SABRIN 0527022WL111900 BIBI SABRIN 00462 UCBA0001217 1260 1260 Processed 04/05/2023 1206733359 BIBI SABREEN ()
SubTotal 1260 1260
7 GORADIH BH-27-022-008-02407000/2840
(USTU) 		0527022000NRG23280320230484764 01/04/2023 SHAYAN 0527022WL111900 SHAYAN 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1206733362 SHAYAN ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_010423FTO_6538 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 2520
2 GORADIH BH0527022_010423FTO_6538 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 1260
3 GORADIH BH0527022_010423FTO_6538 Punjab National Bank PUNB0106920 Machhipur 1260
4 GORADIH BH0527022_010423FTO_6538 State Bank of India SBIN0012535 JAGDISHPUR 1260
5 GORADIH BH0527022_010423FTO_6538 UCO Bank UCBA0001217 BALUACHAK PURANI 1260
6 GORADIH BH0527022_010423FTO_6538 India Post Payments Bank IPOS0000001 Bhagalpur 1260

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