Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:00 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_010723FTO_346351
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-27-022-008-02407000/2158
(USTU) 		0527022000NRG24010720230162986 01/07/2023 BIBI AMNA 0527022WL016704 BIBI AMNA 00045 BARB0TARJAG 3192 3192 Processed 30/08/2023 4960839440 BIBI AMNA ()
SubTotal 3192 3192
2 GORADIH BH-27-022-008-02407000/2857
(USTU) 		0527022000NRG24010720230162779 01/07/2023 Md Hemayun 0527022WL016688 Md Hemayun 00048 BKID0005813 3192 3192 Processed 30/08/2023 4960839441 Md Hemayun ()
SubTotal 3192 3192
3 GORADIH BH-27-022-008-02407000/2152
(USTU) 		0527022000NRG24010720230162984 01/07/2023 BIBI RAGNI KHATOON 0527022WL016704 BIBI RAGNI KHATOON 00354 PUNB0106920 3192 3192 Processed 30/08/2023 4960839442 BIBI RAGNI KHATOON ()
4 GORADIH BH-27-022-008-02407000/4842
(USTU) 		0527022000NRG24010720230162791 01/07/2023 MD SONOBAR 0527022WL016688 MD SONOBAR 00354 PUNB0106920 3192 3192 Processed 30/08/2023 4960839443 MD SONOBAR ()
SubTotal 6384 6384
5 GORADIH BH-27-022-008-02407000/4829
(USTU) 		0527022000NRG24010720230162789 01/07/2023 MOSARRAT JAHA 0527022WL016688 MOSARRAT JAHA 00415 SBIN0012535 3192 3192 Processed 30/08/2023 4960839444 MR MOSARRAT JAHAN ()
6 GORADIH BH-27-022-008-02407000/4843
(USTU) 		0527022000NRG24010720230162792 01/07/2023 MD EHTESAM 0527022WL016688 MD EHTESAM 00415 SBIN0012535 3192 3192 Processed 30/08/2023 4960839445 MR MD AHTESAM ()
7 GORADIH BH-27-022-008-02407000/4851
(USTU) 		0527022000NRG24010720230162796 01/07/2023 Iffat Nehad 0527022WL016688 Iffat Nehad 00415 SBIN0012535 3192 3192 Processed 30/08/2023 4960839446 MRS IFFAT NEHAAD ()
SubTotal 9576 9576
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_010723FTO_346351 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 3192
2 GORADIH BH0527022_010723FTO_346351 Bank of India BKID0005813 JAGDISHPUR 3192
3 GORADIH BH0527022_010723FTO_346351 Punjab National Bank PUNB0106920 Machhipur 6384
4 GORADIH BH0527022_010723FTO_346351 State Bank of India SBIN0012535 JAGDISHPUR 9576

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