Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:46 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_230923FTO_562800
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-27-022-012-02405200/4739
(KHUTAHA) 		0527022000NRG24220920230240568 23/09/2023 MIRA DEVI 0527022WL032958 MIRA DEVI 00045 BARB0BHAGAL 1824 1824 Processed 28/09/2023 5928954134 MIRA DEVI ()
SubTotal 1824 1824
2 GORADIH BH-27-022-012-02405200/4734
(KHUTAHA) 		0527022000NRG24220920230240560 23/09/2023 RENU DEVI 0527022WL032950 RENU DEVI 00354 PUNB0MBGB06 1824 1824 Processed 28/09/2023 5928954135 RENU DEVI ()
SubTotal 1824 1824
3 GORADIH BH-27-022-012-02405200/4743
(KHUTAHA) 		0527022000NRG24220920230240564 23/09/2023 AMIT KUMAR 0527022WL032954 AMIT KUMAR 00415 SBIN0003134 1824 1824 Processed 28/09/2023 5928954136 MR AMIT KUMAR ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_230923FTO_562800 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 1824
2 GORADIH BH0527022_230923FTO_562800 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 1824
3 GORADIH BH0527022_230923FTO_562800 State Bank of India SBIN0003134 MIRZAN HAT 1824

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