Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:42 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_271223FTO_766131
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-27-022-001-02408500/2013
(SONUDIH-SATJORI) 		0527022000NRG24271220230305391 27/12/2023 SANTSARAN SINGH 0527022WL055417 SANTSARAN SINGH 00176 IDIB000A605 2736 2736 Rejected 09/03/2024 1550186717 Account closed
SubTotal 2736 2736
2 GORADIH BH-27-022-001-02408000/708
(SONUDIH-SATJORI) 		0527022000NRG24271220230305378 27/12/2023 RUPDEV MANDAL 0527022WL055417 RUPDEV MANDAL 00462 UCBA0000753 2736 2736 Processed 09/03/2024 1550186718 SHILA DEVI ()
SubTotal 2736 2736
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_271223FTO_766131 Indian Bank IDIB000A605 Amhara 2736
2 GORADIH BH0527022_271223FTO_766131 UCO Bank UCBA0000753 JAGDISHPUR 2736

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