Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:45 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_310523FTO_206880
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-27-022-005-02406100/2617
(SARATHDAHARPUR) 		0527022000NRG24300520230084814 31/05/2023 FATIMA KHATOON 0527022WL009766 FATIMA KHATOON 00045 BARB0TARJAG 2052 2052 Processed 07/06/2023 2267515094 FATIMA KHATOON ()
SubTotal 2052 2052
2 GORADIH BH-27-022-011-02409700/2039
(GORADIH) 		0527022000NRG24300520230085214 31/05/2023 KAILASH THAKUR 0527022WL009872 KAILASH THAKUR 00065 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2267515095 KAILASH THAKUR ()
SubTotal 3192 3192
3 GORADIH BH-27-022-011-02409700/1156
(GORADIH) 		0527022000NRG24300520230085200 31/05/2023 TILSI KUMARI 0527022WL009872 TILSI KUMARI 00462 UCBA0001677 3192 3192 Processed 07/06/2023 2267515099 TULSI KUMARI ()
4 GORADIH BH-27-022-011-02409700/2026
(GORADIH) 		0527022000NRG24300520230085211 31/05/2023 rajesh mandal 0527022WL009872 rajesh mandal 00462 UCBA0001677 3192 3192 Processed 07/06/2023 2267515098 RUPA DEVI ()
5 GORADIH BH-27-022-011-02409700/2032
(GORADIH) 		0527022000NRG24300520230085213 31/05/2023 VEENA DEVI 0527022WL009872 VEENA DEVI 00462 UCBA0001677 3192 3192 Processed 07/06/2023 2267515097 BINA DEVI ()
6 GORADIH BH-27-022-011-02409700/3037
(GORADIH) 		0527022000NRG24300520230085215 31/05/2023 Raju Mandal 0527022WL009872 Raju Mandal 00462 UCBA0001677 3192 3192 Processed 07/06/2023 2267515096 RAJU MANDAL & ANITA DEVI ()
SubTotal 12768 12768
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_310523FTO_206880 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 2052
2 GORADIH BH0527022_310523FTO_206880 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 3192
3 GORADIH BH0527022_310523FTO_206880 UCO Bank UCBA0001677 GORADIH 12768

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