Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:23:43 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_221223APB_FTO_752897
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-27-022-012-02405200/1519
(KHUTAHA) 		0527022000NRG24201220230299003 22/12/2023 Indra Devi 0527022WL054022 Indra Devi 00176 IDIB000B043 2736 2736 Processed 09/03/2024 1544438913 Mrs. INDIRA DEVI INDIAN BANK(607105)
2 GORADIH BH-27-022-012-02405200/1528
(KHUTAHA) 		0527022000NRG24201220230299006 22/12/2023 Bajrangi Das 0527022WL054022 Bajrangi Das 00176 IDIB000B043 2736 2736 Processed 09/03/2024 1544438925 Mr. BAJRANGI DAS INDIAN BANK(607105)
3 GORADIH BH-27-022-012-02405200/2542
(KHUTAHA) 		0527022000NRG24201220230299010 22/12/2023 Khushboo Devi 0527022WL054022 Khushboo Devi 00176 IDIB000B043 2736 2736 Processed 09/03/2024 1544438929 KHUSHBOO DEVI MADYA BIHAR GRAMIN BANK(607136)
4 GORADIH BH-27-022-012-02405200/2542
(KHUTAHA) 		0527022000NRG24201220230299011 22/12/2023 Vinay Mandal 0527022WL054022 Vinay Mandal 00176 IDIB000B043 2508 2508 Processed 09/03/2024 1544438924 Mr. Vinay Mandal INDIAN BANK(607105)
5 GORADIH BH-27-022-012-02405200/2664
(KHUTAHA) 		0527022000NRG24201220230299013 22/12/2023 Doman Mandal 0527022WL054022 Doman Mandal 00176 IDIB000B043 2508 2508 Processed 09/03/2024 1544438912 Mr. DOMAN MANDAL INDIAN BANK(607105)
6 GORADIH BH-27-022-012-02405200/2664
(KHUTAHA) 		0527022000NRG24201220230299012 22/12/2023 Sunita Devi 0527022WL054022 Sunita Devi 00176 IDIB000B043 2508 2508 Processed 09/03/2024 1544438921 Mrs. SUNITA DEVI INDIAN BANK(607105)
7 GORADIH BH-27-022-012-02405200/2689
(KHUTAHA) 		0527022000NRG24201220230299014 22/12/2023 Vina Devi 0527022WL054022 Vina Devi 00176 IDIB000B043 2508 2508 Processed 09/03/2024 1544438909 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GORADIH BH-27-022-012-02405200/399
(KHUTAHA) 		0527022000NRG24201220230299015 22/12/2023 ANITA DEVI 0527022WL054022 ANITA DEVI 00176 IDIB000B043 2508 2508 Processed 09/03/2024 1544438907 Mrs. ANITA DEVI INDIAN BANK(607105)
9 GORADIH BH-27-022-012-02405200/4313
(KHUTAHA) 		0527022000NRG24201220230299016 22/12/2023 KAILASH YADAV 0527022WL054022 KAILASH YADAV 00176 IDIB000B043 2508 2508 Processed 09/03/2024 1544438926 Mr. KAILAS YADAV INDIAN BANK(607105)
10 GORADIH BH-27-022-012-02405200/4315
(KHUTAHA) 		0527022000NRG24201220230299017 22/12/2023 SANGITA DEVI 0527022WL054022 SANGITA DEVI 00176 IDIB000B043 2508 2508 Processed 09/03/2024 1544438914 Mrs. SANGITA DEVI INDIAN BANK(607105)
11 GORADIH BH-27-022-012-02405200/4631
(KHUTAHA) 		0527022000NRG24201220230299021 22/12/2023 GUDDAR MANDAL 0527022WL054022 GUDDAR MANDAL 00176 IDIB000B043 2508 2508 Processed 09/03/2024 1544438908 Mr. GUDDAR MANDAL INDIAN BANK(607105)
12 GORADIH BH-27-022-012-02405200/4647
(KHUTAHA) 		0527022000NRG24201220230299022 22/12/2023 ARVIND YADAV 0527022WL054022 ARVIND YADAV 00176 IDIB000B043 2508 2508 Processed 09/03/2024 1544438928 Mr. Arvind Yadav INDIAN BANK(607105)
13 GORADIH BH-27-022-012-02405200/4647
(KHUTAHA) 		0527022000NRG24201220230299023 22/12/2023 KHUSHBU KUMARI 0527022WL054022 KHUSHBU KUMARI 00176 IDIB000B043 2508 2508 Processed 09/03/2024 1544438927 Mrs. Khushbu Kumari INDIAN BANK(607105)
14 GORADIH BH-27-022-012-02405200/4672
(KHUTAHA) 		0527022000NRG24201220230299025 22/12/2023 SUNITA DEVI 0527022WL054022 SUNITA DEVI 00176 IDIB000B043 2508 2508 Processed 09/03/2024 1544438917 Mrs. SUNITA DEVI INDIAN BANK(607105)
15 GORADIH BH-27-022-012-02405200/475
(KHUTAHA) 		0527022000NRG24201220230299026 22/12/2023 jiro devi 0527022WL054022 jiro devi 00176 IDIB000B043 2508 2508 Processed 09/03/2024 1544438920 jiro devi INDUSIND BANK(607189)
16 GORADIH BH-27-022-012-02405200/6
(KHUTAHA) 		0527022000NRG24201220230299027 22/12/2023 MAHENDRA DAS 0527022WL054022 MAHENDRA DAS 00176 IDIB000B043 2508 2508 Processed 09/03/2024 1544438915 Mr. MAHENDRA DAS INDIAN BANK(607105)
SubTotal 40812 40812
17 GORADIH BH-27-022-012-02405200/1110
(KHUTAHA) 		0527022000NRG24201220230299001 22/12/2023 Vinay Tanti 0527022WL054022 Vinay Tanti 00176 IDIB000B748 2736 2736 Processed 09/03/2024 1544438919 Mr. VINAY TANTI INDIAN BANK(607105)
SubTotal 2736 2736
18 GORADIH BH-27-022-012-02405200/4603
(KHUTAHA) 		0527022000NRG24201220230299019 22/12/2023 SUNITA DEVI 0527022WL054022 SUNITA DEVI 00354 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1544438918 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
19 GORADIH BH-27-022-012-02405200/112
(KHUTAHA) 		0527022000NRG24201220230299002 22/12/2023 Dinesh Sah 0527022WL054022 Dinesh Sah 00415 SBIN0001521 2736 2736 Processed 09/03/2024 1544438922 MR DINESH SAH STATE BANK OF INDIA(508548)
20 GORADIH BH-27-022-012-02405200/679
(KHUTAHA) 		0527022000NRG24201220230299029 22/12/2023 Rajesh Kumar 0527022WL054022 Rajesh Kumar 00415 SBIN0001521 2508 2508 Processed 09/03/2024 1544438923 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5244 5244
21 GORADIH BH-27-022-012-02405200/676
(KHUTAHA) 		0527022000NRG24201220230299028 22/12/2023 Usha Kumari 0527022WL054022 Usha Kumari 00462 UCBA0001297 2508 2508 Processed 09/03/2024 1544438911 Mrs. Usha Devi INDIAN BANK(607105)
SubTotal 2508 2508
22 GORADIH BH-27-022-012-02405200/4603
(KHUTAHA) 		0527022000NRG24201220230299018 22/12/2023 DEEPAK MANDAL 0527022WL054022 DEEPAK MANDAL 00462 UCBA0003237 2508 2508 Processed 09/03/2024 1544438910 DEEPAK MANDAL UCO BANK(607066)
SubTotal 2508 2508
23 GORADIH BH-27-022-012-02405200/1524
(KHUTAHA) 		0527022000NRG24201220230299005 22/12/2023 Anju Devi 0527022WL054022 Anju Devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544438905 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GORADIH BH-27-022-012-02405200/1524
(KHUTAHA) 		0527022000NRG24201220230299004 22/12/2023 Hira Kumar 0527022WL054022 Hira Kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544438904 HIRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GORADIH BH-27-022-012-02405200/4666
(KHUTAHA) 		0527022000NRG24201220230299024 22/12/2023 KUNDAN DAS 0527022WL054022 KUNDAN DAS 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1544438906 KUNDAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
26 GORADIH BH-27-022-012-02405200/4627
(KHUTAHA) 		0527022000NRG24201220230299020 22/12/2023 PRITI KUMARI 0527022WL054022 PRITI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1544438916 Mr. Deepak Kumar INDIAN BANK(607105)
SubTotal 2508 2508
Total 66804 66804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_221223APB_FTO_752897 Indian Bank IDIB000B043 BHAGALPUR 40812
2 GORADIH BH0527022_221223APB_FTO_752897 Indian Bank IDIB000B748 BHAGALPUR AGRL. 2736
3 GORADIH BH0527022_221223APB_FTO_752897 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 2508
4 GORADIH BH0527022_221223APB_FTO_752897 State Bank of India SBIN0001521 BHAGALPUR CITY 5244
5 GORADIH BH0527022_221223APB_FTO_752897 UCO Bank UCBA0001297 PACHRUKHI 2508
6 GORADIH BH0527022_221223APB_FTO_752897 UCO Bank UCBA0003237 MOHADDINAGAR 2508
7 GORADIH BH0527022_221223APB_FTO_752897 India Post Payments Bank IPOS0000001 Bhagalpur 7980
8 GORADIH BH0527022_221223APB_FTO_752897 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 2508

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