Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:54 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_310723FTO_455622
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-27-022-012-02405200/217
(KHUTAHA) 		0527022000NRG24210720230197274 31/07/2023 KELASH 0527022WL020913 KELASH 00176 IDIB000B043 1824 1824 Processed 19/09/2023 5742261137 KELASH ()
SubTotal 1824 1824
2 GORADIH BH-27-022-012-02405200/1534
(KHUTAHA) 		0527022000NRG24210720230197272 31/07/2023 Kirishna Das 0527022WL020913 Kirishna Das 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742261138 Kirishna Das ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_310723FTO_455622 Indian Bank IDIB000B043 BHAGALPUR 1824
2 GORADIH BH0527022_310723FTO_455622 India Post Payments Bank IPOS0000001 Bhagalpur 1824

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