Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:01:49 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_260923APB_FTO_568433
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-27-022-003-02412000/2359
(TARCHA DAMUCHAK) 		0527022000NRG24260920230242873 26/09/2023 MD MAHTAB 0527022WL034223 MD MAHTAB 00045 BARB0TARJAG 3192 3192 Processed 03/10/2023 6028238750 MEHTAB BANK OF BARODA(606985)
2 GORADIH BH-27-022-003-02412000/3658
(TARCHA DAMUCHAK) 		0527022000NRG24260920230242874 26/09/2023 Balmiki Yadav 0527022WL034223 Balmiki Yadav 00045 BARB0TARJAG 3192 3192 Processed 03/10/2023 6028238749 BALMIKI YADAV BANK OF BARODA(606985)
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_260923APB_FTO_568433 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 6384

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