Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:24 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_010423FTO_2046
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-27-022-013-02404600/221
(BISANPUR-JICHO) 		0527022000NRG23310320230494320 01/04/2023 PINTU MANDAL 0527022WL112802 PINTU MANDAL 00415 SBIN0003134 2520 2520 Processed 04/05/2023 1206733864 MR PINTU MANDAL ()
2 GORADIH BH-27-022-013-02404600/5564
(BISANPUR-JICHO) 		0527022000NRG23310320230494425 01/04/2023 KUNTI DEVI 0527022WL112805 KUNTI DEVI 00415 SBIN0003134 2940 2940 Processed 04/05/2023 1206733863 MS KUNTI DEVI ()
SubTotal 5460 5460
3 GORADIH BH-27-022-013-02404600/151
(BISANPUR-JICHO) 		0527022000NRG23310320230494420 01/04/2023 ROHIT YADAV 0527022WL112805 ROHIT YADAV 00462 UCBA0001215 2940 2940 Processed 04/05/2023 1206733862 RAJNI DEVI ()
SubTotal 2940 2940
Total 8400 8400

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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_2046 State Bank of India SBIN0003134 MIRZAN HAT 5460
2 GORADIH BH0527022_010423FTO_2046 UCO Bank UCBA0001215 LODIPUR 2940

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