Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:38 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_150623FTO_271206
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-27-022-006-02405900/1042
(PITHANA) 		0527022000NRG24150620230125933 15/06/2023 MD MANOWAR 0527022WL013671 MD MANOWAR 00462 UCBA0001677 3192 3192 Processed 27/06/2023 2812803147 MD MONABBAR ()
2 GORADIH BH-27-022-006-02405900/377
(PITHANA) 		0527022000NRG24150620230125960 15/06/2023 MD ASLAM 0527022WL013671 MD ASLAM 00462 UCBA0001677 3192 3192 Processed 27/06/2023 2812803146 MD ASLAM S\O MD HASIM ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_150623FTO_271206 UCO Bank UCBA0001677 GORADIH 6384

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