Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:10 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_210723APB_FTO_435350
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-27-022-012-02405200/4741
(KHUTAHA) 		0527022000NRG24170720230193268 21/07/2023 PRITI DEVI 0527022WL019886 PRITI DEVI 00045 BARB0BHAGAL 2508 2508 Processed 19/09/2023 5742277179 PRITI DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
2 GORADIH BH-27-022-012-02405200/4639
(KHUTAHA) 		0527022000NRG24170720230193265 21/07/2023 MANORANJAN KUMAR 0527022WL019883 MANORANJAN KUMAR 00045 BARB0DNSING 2508 2508 Processed 19/09/2023 5742277185 MANORANJAN KUMAR BANK OF BARODA(606985)
SubTotal 2508 2508
3 GORADIH BH-27-022-012-02405200/1656
(KHUTAHA) 		0527022000NRG24180720230194378 21/07/2023 Chhabil Mandal 0527022WL020061 Chhabil Mandal 00176 IDIB000B043 1824 1824 Processed 19/09/2023 5742277189 Mrs. KHUSHABU DEVI INDIAN BANK(607105)
4 GORADIH BH-27-022-012-02405200/3399
(KHUTAHA) 		0527022000NRG24170720230193259 21/07/2023 Prem Mandal 0527022WL019879 Prem Mandal 00176 IDIB000B043 2736 2736 Processed 19/09/2023 5742277190 Mr. PREM MANDAL INDIAN BANK(607105)
5 GORADIH BH-27-022-012-02405200/4280
(KHUTAHA) 		0527022000NRG24180720230194379 21/07/2023 SIYAWATI DEVI 0527022WL020062 SIYAWATI DEVI 00176 IDIB000B043 1824 1824 Processed 19/09/2023 5742277191 Mrs. SIYAWATI DEVI INDIAN BANK(607105)
6 GORADIH BH-27-022-012-02405200/4736
(KHUTAHA) 		0527022000NRG24170720230193267 21/07/2023 RAVINDRA NATH YADAV 0527022WL019885 RAVINDRA NATH YADAV 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742277186 Mr. RAVINDRA NATH YADAV INDIAN BANK(607105)
7 GORADIH BH-27-022-012-02405200/672
(KHUTAHA) 		0527022000NRG24180720230194375 21/07/2023 PANJABI MD 0527022WL020058 PANJABI MD 00176 IDIB000B043 1824 1824 Processed 19/09/2023 5742277187 PANJABI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 GORADIH BH-27-022-012-02405200/838
(KHUTAHA) 		0527022000NRG24170720230194251 21/07/2023 VIDUTH DEVI 0527022WL020028 VIDUTH DEVI 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742277188 Mrs. VIDUTH DEVI INDIAN BANK(607105)
SubTotal 13224 13224
9 GORADIH BH-27-022-012-02405200/4731
(KHUTAHA) 		0527022000NRG24170720230193266 21/07/2023 NARMADA DEVI 0527022WL019884 NARMADA DEVI 00354 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742277183 DEVI NARMADA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
10 GORADIH BH-27-022-012-02405200/1540
(KHUTAHA) 		0527022000NRG24170720230193257 21/07/2023 Sanni Kumar 0527022WL019877 Sanni Kumar 00415 SBIN0003134 2736 2736 Processed 19/09/2023 5742277193 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
11 GORADIH BH-27-022-012-02405200/3388
(KHUTAHA) 		0527022000NRG24170720230193264 21/07/2023 KAILASH MANDAL 0527022WL019882 KAILASH MANDAL 00415 SBIN0003134 2508 2508 Processed 19/09/2023 5742277180 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 5244 5244
12 GORADIH BH-27-022-012-02405200/1659
(KHUTAHA) 		0527022000NRG24180720230194383 21/07/2023 SONAM KUMARI 0527022WL020066 SONAM KUMARI 00415 SBIN0017465 1824 1824 Processed 19/09/2023 5742277184 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
13 GORADIH BH-27-022-012-02405200/4032
(KHUTAHA) 		0527022000NRG24180720230194371 21/07/2023 Bipul 0527022WL020054 Bipul 00415 SBIN0017465 1824 1824 Processed 19/09/2023 5742277182 MR BIPUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
14 GORADIH BH-27-022-012-02405200/1657
(KHUTAHA) 		0527022000NRG24180720230194381 21/07/2023 Indu Devi 0527022WL020064 Indu Devi 00462 UCBA0003237 1824 1824 Processed 19/09/2023 5742277181 INDU DEVI KOTAK MAHINDRA BANK LTD(607420)
15 GORADIH BH-27-022-012-02405200/4704
(KHUTAHA) 		0527022000NRG24180720230194377 21/07/2023 DILIP YADAV 0527022WL020060 DILIP YADAV 00462 UCBA0003237 1824 1824 Processed 19/09/2023 5742277194 Mr. DILIP YADAV INDIAN BANK(607105)
SubTotal 3648 3648
16 GORADIH BH-27-022-012-02405200/4707
(KHUTAHA) 		0527022000NRG24180720230194376 21/07/2023 MUKESH KUMAR 0527022WL020059 MUKESH KUMAR 00468 UBIN0553751 1824 1824 Processed 19/09/2023 5742277192 MUKESH KUMAR SON ASHOK PRASAD YADAV UNION BANK OF INDIA(508500)
SubTotal 1824 1824
17 GORADIH BH-27-022-012-02405200/1428
(KHUTAHA) 		0527022000NRG24170720230193385 21/07/2023 Sonam Kumari 0527022WL019953 Sonam Kumari 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742277178 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GORADIH BH-27-022-012-02405200/1658
(KHUTAHA) 		0527022000NRG24180720230194382 21/07/2023 Gayanand 0527022WL020065 Gayanand 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742277196 GAYANAND INDIA POST PAYMENTS BANK LIMITED(508528)
19 GORADIH BH-27-022-012-02405200/1670
(KHUTAHA) 		0527022000NRG24180720230194380 21/07/2023 Janki Devi 0527022WL020063 Janki Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742277195 JANKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GORADIH BH-27-022-012-02405200/324
(KHUTAHA) 		0527022000NRG24180720230194373 21/07/2023 KARNVEER YADAV 0527022WL020056 KARNVEER YADAV 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742277176 KARNAVIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 GORADIH BH-27-022-012-02405200/4054
(KHUTAHA) 		0527022000NRG24180720230194374 21/07/2023 Chandan Kumar Nirala 0527022WL020057 Chandan Kumar Nirala 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742277177 Mr. CHANDAN KUMAR NIRALA INDIAN BANK(607105)
SubTotal 10032 10032
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_210723APB_FTO_435350 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 2508
2 GORADIH BH0527022_210723APB_FTO_435350 Bank of Baroda BARB0DNSING DNSINGH RD, BHAGALPUR, BIHAR 2508
3 GORADIH BH0527022_210723APB_FTO_435350 Indian Bank IDIB000B043 BHAGALPUR 13224
4 GORADIH BH0527022_210723APB_FTO_435350 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 2052
5 GORADIH BH0527022_210723APB_FTO_435350 State Bank of India SBIN0003134 MIRZAN HAT 5244
6 GORADIH BH0527022_210723APB_FTO_435350 State Bank of India SBIN0017465 ALIGANG 3648
7 GORADIH BH0527022_210723APB_FTO_435350 UCO Bank UCBA0003237 MOHADDINAGAR 3648
8 GORADIH BH0527022_210723APB_FTO_435350 Union Bank of India UBIN0553751 JLNM BHAGALPUR 1824
9 GORADIH BH0527022_210723APB_FTO_435350 India Post Payments Bank IPOS0000001 Bhagalpur 10032

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