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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:47 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_271023APB_FTO_630303
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-27-022-002-02410300/8463
(MOHANPUR) 		0527022000NRG24261020230258318 27/10/2023 KRISHNA MANDAL 0527022WL041275 KRISHNA MANDAL 00045 BARB0TARJAG 1824 1824 Processed 04/11/2023 7017939336 KIRSHN MANDAL BANK OF BARODA(606985)
SubTotal 1824 1824
2 GORADIH BH-27-022-002-02410200/150
(MOHANPUR) 		0527022000NRG24261020230258315 27/10/2023 JAIKRISHAN KUMAR 0527022WL041272 JAIKRISHAN KUMAR 00415 SBIN0011805 1824 1824 Processed 04/11/2023 7017939337 JAI KRISHNA KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
3 GORADIH BH-27-022-002-02410600/104
(MOHANPUR) 		0527022000NRG24261020230258302 27/10/2023 BIKRAM YADAV 0527022WL041259 BIKRAM YADAV 00462 UCBA0001677 1824 1824 Processed 04/11/2023 7017939341 BIKRAM YADAV BANK OF BARODA(606985)
4 GORADIH BH-27-022-002-02410800/1100
(MOHANPUR) 		0527022000NRG24261020230258317 27/10/2023 PANKAJ YADAV 0527022WL041274 PANKAJ YADAV 00462 UCBA0001677 1824 1824 Processed 04/11/2023 7017939340 PANKAJ YADAV BANK OF INDIA(508505)
SubTotal 3648 3648
5 GORADIH BH-27-022-002-02410600/266
(MOHANPUR) 		0527022000NRG24261020230258320 27/10/2023 MAHADEV KUMAR 0527022WL041277 MAHADEV KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017939338 MAHADEV KUMAR BANK OF BARODA(606985)
6 GORADIH BH-27-022-002-02410800/1101
(MOHANPUR) 		0527022000NRG24261020230258319 27/10/2023 DILIP KUMAR 0527022WL041276 DILIP KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017939339 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_271023APB_FTO_630303 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 1824
2 GORADIH BH0527022_271023APB_FTO_630303 State Bank of India SBIN0011805 SABOUR 1824
3 GORADIH BH0527022_271023APB_FTO_630303 UCO Bank UCBA0001677 GORADIH 3648
4 GORADIH BH0527022_271023APB_FTO_630303 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 3648

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