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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:52 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_111223APB_FTO_724635
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-27-022-001-02408010/5704
(SONUDIH-SATJORI) 		0527022000NRG24091220230286984 11/12/2023 VINAY PRASAD YADAV 0527022WL051315 VINAY PRASAD YADAV 00045 BARB0BHAGAL 1824 1824 Processed 01/02/2024 9907678272 VINAY PRASAD YADAV BANK OF BARODA(606985)
2 GORADIH BH-27-022-001-02408010/5706
(SONUDIH-SATJORI) 		0527022000NRG24091220230286985 11/12/2023 ASHWANI MANJHI 0527022WL051316 ASHWANI MANJHI 00045 BARB0BHAGAL 1824 1824 Processed 01/02/2024 9907678271 ASHWANI MANJHI BANK OF BARODA(606985)
SubTotal 3648 3648
3 GORADIH BH-27-022-001-02408000/163
(SONUDIH-SATJORI) 		0527022000NRG24091220230286983 11/12/2023 SHANKAR PRASAD YADAV 0527022WL051314 SHANKAR PRASAD YADAV 00048 BKID0005813 1824 1824 Processed 01/02/2024 9907678274 SHANKAR PRASAD YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
4 GORADIH BH-27-022-001-02408900/2188
(SONUDIH-SATJORI) 		0527022000NRG24091220230286980 11/12/2023 PANKAJ KUMAR SAH 0527022WL051311 PANKAJ KUMAR SAH 00065 UCBA0RRBBKG 1824 1824 Processed 01/02/2024 9907678275 PANKAJ KUMAR SAH UCO BANK(607066)
SubTotal 1824 1824
5 GORADIH BH-27-022-001-02408900/1870
(SONUDIH-SATJORI) 		0527022000NRG24091220230286982 11/12/2023 YOGENDRA PRASAD SAH 0527022WL051313 YOGENDRA PRASAD SAH 00462 UCBA0001677 1824 1824 Processed 01/02/2024 9907678276 YOGENDRA PRASAD SAH UCO BANK(607066)
6 GORADIH BH-27-022-001-02409200/6162
(SONUDIH-SATJORI) 		0527022000NRG24091220230286986 11/12/2023 SHALU DEVI 0527022WL051317 SHALU DEVI 00462 UCBA0001677 1824 1824 Processed 01/02/2024 9907678273 SHALU DEVI UCO BANK(607066)
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_111223APB_FTO_724635 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 3648
2 GORADIH BH0527022_111223APB_FTO_724635 Bank of India BKID0005813 JAGDISHPUR 1824
3 GORADIH BH0527022_111223APB_FTO_724635 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 1824
4 GORADIH BH0527022_111223APB_FTO_724635 UCO Bank UCBA0001677 GORADIH 3648

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