Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:07 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_060823FTO_470015
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-27-022-009-02403720/3670
(MURHANJAMIN) 		0527022000NRG24040820230210032 06/08/2023 KALPANA DEVI 0527022WL023592 KALPANA DEVI 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907179611 KALPANA DEVI ()
2 GORADIH BH-27-022-009-02403720/3673
(MURHANJAMIN) 		0527022000NRG24040820230210038 06/08/2023 HEERA SAH 0527022WL023598 HEERA SAH 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907179615 HEERA SAH ()
3 GORADIH BH-27-022-009-02403720/3999
(MURHANJAMIN) 		0527022000NRG24040820230210040 06/08/2023 RAMKHELAWAN PRASAD 0527022WL023600 RAMKHELAWAN PRASAD 00045 BARB0TARJAG 1824 1824 Processed 28/08/2023 4907179614 RAMKHELAWAN PRASAD ()
SubTotal 5472 5472
4 GORADIH BH-27-022-009-02403700/1073
(MURHANJAMIN) 		0527022000NRG24040820230210124 06/08/2023 RAJKISHOR MANDAL 0527022WL023612 RAJKISHOR MANDAL 00354 PUNB0176000 1824 1824 Processed 28/08/2023 4907179617 RAJKISHOR MANDAL ()
5 GORADIH BH-27-022-009-02403720/5067
(MURHANJAMIN) 		0527022000NRG24040820230210044 06/08/2023 hardo mandal 0527022WL023604 hardo mandal 00354 PUNB0176000 1824 1824 Processed 28/08/2023 4907179612 hardo mandal ()
6 GORADIH BH-27-022-009-02403800/4158
(MURHANJAMIN) 		0527022000NRG24040820230210144 06/08/2023 RATNA DEVI 0527022WL023631 RATNA DEVI 00354 PUNB0176000 1824 1824 Processed 28/08/2023 4907179613 RATNA DEVI ()
SubTotal 5472 5472
7 GORADIH BH-27-022-009-02403700/47
(MURHANJAMIN) 		0527022000NRG24040820230210154 06/08/2023 shridhar singh 0527022WL023640 shridhar singh 00415 SBIN0005726 1824 1824 Processed 28/08/2023 4907179616 MR SHRIDHAR SINGH ()
SubTotal 1824 1824
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_060823FTO_470015 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 5472
2 GORADIH BH0527022_060823FTO_470015 Punjab National Bank PUNB0176000 NADIAWAN 5472
3 GORADIH BH0527022_060823FTO_470015 State Bank of India SBIN0005726 ADB GHOGHA 1824

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