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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:18 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_271223APB_FTO_765865
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-27-022-008-02407000/1863
(USTU) 		0527022000NRG24271220230304975 27/12/2023 BIBI NASIMA 0527022WL055405 BIBI NASIMA 00045 BARB0KHIRBA 2508 2508 Processed 09/03/2024 1556760087 BIBI NASIMA BANK OF BARODA(606985)
2 GORADIH BH-27-022-008-02407000/1864
(USTU) 		0527022000NRG24271220230304976 27/12/2023 MD FUTUN 0527022WL055405 MD FUTUN 00045 BARB0KHIRBA 2508 2508 Processed 09/03/2024 1556760077 MD FUTUN PUNJAB NATIONAL BANK(508568)
3 GORADIH BH-27-022-008-02407000/1865
(USTU) 		0527022000NRG24271220230304977 27/12/2023 TANI 0527022WL055405 TANI 00045 BARB0KHIRBA 2508 2508 Processed 09/03/2024 1556760078 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GORADIH BH-27-022-008-02407000/2211
(USTU) 		0527022000NRG24271220230304983 27/12/2023 Tasmin Khatun 0527022WL055405 Tasmin Khatun 00045 BARB0KHIRBA 2508 2508 Processed 09/03/2024 1556760086 TASMIN KHATUN UCO BANK(607066)
5 GORADIH BH-27-022-008-02407000/2574
(USTU) 		0527022000NRG24271220230304990 27/12/2023 Bibi Anguri 0527022WL055405 Bibi Anguri 00045 BARB0KHIRBA 2736 2736 Processed 09/03/2024 1556760082 BIBI ANGURI BANK OF BARODA(606985)
6 GORADIH BH-27-022-008-02407000/2833
(USTU) 		0527022000NRG24271220230304991 27/12/2023 BIBI AFRIN 0527022WL055405 BIBI AFRIN 00045 BARB0KHIRBA 2736 2736 Processed 09/03/2024 1556760084 BIBI AFRIN BANK OF BARODA(606985)
7 GORADIH BH-27-022-008-02407000/2835
(USTU) 		0527022000NRG24271220230304992 27/12/2023 BIBI BEGAM 0527022WL055405 BIBI BEGAM 00045 BARB0KHIRBA 2736 2736 Processed 09/03/2024 1556760081 BIBIBEGAM BANK OF BARODA(606985)
8 GORADIH BH-27-022-008-02407000/2838
(USTU) 		0527022000NRG24271220230304994 27/12/2023 GULAFSA 0527022WL055405 GULAFSA 00045 BARB0KHIRBA 2736 2736 Processed 09/03/2024 1556760079 GULAFSA PUNJAB NATIONAL BANK(508568)
9 GORADIH BH-27-022-008-02407000/3669
(USTU) 		0527022000NRG24271220230305000 27/12/2023 Bibi Taranum 0527022WL055405 Bibi Taranum 00045 BARB0KHIRBA 2736 2736 Processed 09/03/2024 1556760083 BIBI TARNNUM BANK OF BARODA(606985)
10 GORADIH BH-27-022-008-02407000/3679
(USTU) 		0527022000NRG24271220230305001 27/12/2023 Bibi Rukhsar 0527022WL055405 Bibi Rukhsar 00045 BARB0KHIRBA 2736 2736 Processed 09/03/2024 1556760085 Bibi Rookshar FINO PAYMENTS BANK LTD(608001)
11 GORADIH BH-27-022-008-02407000/3837
(USTU) 		0527022000NRG24271220230305006 27/12/2023 Jalisa 0527022WL055405 Jalisa 00045 BARB0KHIRBA 2736 2736 Processed 09/03/2024 1556760080 BIBI ALISA BANK OF BARODA(606985)
SubTotal 29184 29184
12 GORADIH BH-27-022-008-02407000/3753
(USTU) 		0527022000NRG24271220230305004 27/12/2023 JARINA 0527022WL055405 JARINA 00045 BARB0TARJAG 2736 2736 Processed 09/03/2024 1556760063 ZARINA BANK OF BARODA(606985)
SubTotal 2736 2736
13 GORADIH BH-27-022-008-02407000/1975
(USTU) 		0527022000NRG24271220230304979 27/12/2023 FULO DEVI 0527022WL055405 FULO DEVI 00048 BKID0004408 2508 2508 Processed 09/03/2024 1556760076 MRS FULO DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
14 GORADIH BH-27-022-008-02407000/2145
(USTU) 		0527022000NRG24271220230304981 27/12/2023 Md Mistar 0527022WL055405 Md Mistar 00354 PUNB0106920 2508 2508 Processed 09/03/2024 1556760059 MD MISTAR PUNJAB NATIONAL BANK(508568)
15 GORADIH BH-27-022-008-02407000/2146
(USTU) 		0527022000NRG24271220230304982 27/12/2023 Roji Khatoon 0527022WL055405 Roji Khatoon 00354 PUNB0106920 2508 2508 Processed 09/03/2024 1556760061 Roji Khatoon PUNJAB NATIONAL BANK(508568)
16 GORADIH BH-27-022-008-02407000/2559
(USTU) 		0527022000NRG24271220230304989 27/12/2023 Bibi Rumi 0527022WL055405 Bibi Rumi 00354 PUNB0106920 2736 2736 Processed 09/03/2024 1556760058 BI BI RUMI PUNJAB NATIONAL BANK(508568)
17 GORADIH BH-27-022-008-02407000/3665
(USTU) 		0527022000NRG24271220230304999 27/12/2023 Md Farhan 0527022WL055405 Md Farhan 00354 PUNB0106920 2736 2736 Processed 09/03/2024 1556760060 MD FARHAN PUNJAB NATIONAL BANK(508568)
18 GORADIH BH-27-022-008-02407000/3840
(USTU) 		0527022000NRG24271220230305007 27/12/2023 Bibi Shabana 0527022WL055405 Bibi Shabana 00354 PUNB0106920 2736 2736 Processed 09/03/2024 1556760089 BIBI SHABANA BANK OF BARODA(606985)
SubTotal 13224 13224
19 GORADIH BH-27-022-008-02407000/1971
(USTU) 		0527022000NRG24271220230304978 27/12/2023 NARESH KUMAR DAS 0527022WL055405 NARESH KUMAR DAS 00415 SBIN0012535 2508 2508 Processed 09/03/2024 1556760065 MR NARESH KUMAR STATE BANK OF INDIA(508548)
20 GORADIH BH-27-022-008-02407000/1979
(USTU) 		0527022000NRG24271220230304980 27/12/2023 MD SALAUDDIN 0527022WL055405 MD SALAUDDIN 00415 SBIN0012535 2508 2508 Processed 09/03/2024 1556760067 MR MD SALAUDDIN STATE BANK OF INDIA(508548)
21 GORADIH BH-27-022-008-02407000/2325
(USTU) 		0527022000NRG24271220230304984 27/12/2023 Shankar Paswan 0527022WL055405 Shankar Paswan 00415 SBIN0012535 2508 2508 Processed 09/03/2024 1556760074 Shankar Paswan FINO PAYMENTS BANK LTD(608001)
22 GORADIH BH-27-022-008-02407000/2404
(USTU) 		0527022000NRG24271220230304986 27/12/2023 BIBI RESHMA KHATOON 0527022WL055405 BIBI RESHMA KHATOON 00415 SBIN0012535 2736 2736 Processed 09/03/2024 1556760070 MRS BIBI RESHMA KHATOON STATE BANK OF INDIA(508548)
23 GORADIH BH-27-022-008-02407000/2487
(USTU) 		0527022000NRG24271220230304987 27/12/2023 Bibi Nagina 0527022WL055405 Bibi Nagina 00415 SBIN0012535 2736 2736 Processed 09/03/2024 1556760069 MRS BIBI NAGINA STATE BANK OF INDIA(508548)
24 GORADIH BH-27-022-008-02407000/2488
(USTU) 		0527022000NRG24271220230304988 27/12/2023 Md Adil Hussain 0527022WL055405 Md Adil Hussain 00415 SBIN0012535 2736 2736 Processed 09/03/2024 1556760075 MD ADIL HUSSAIN BANK OF BARODA(606985)
25 GORADIH BH-27-022-008-02407000/2836
(USTU) 		0527022000NRG24271220230304993 27/12/2023 BIBI AKBARI KHATOON 0527022WL055405 BIBI AKBARI KHATOON 00415 SBIN0012535 2736 2736 Processed 09/03/2024 1556760068 MISS BIBI AKBARI KHATOON STATE BANK OF INDIA(508548)
26 GORADIH BH-27-022-008-02407000/3732
(USTU) 		0527022000NRG24271220230305003 27/12/2023 Bibi Kishwari 0527022WL055405 Bibi Kishwari 00415 SBIN0012535 2736 2736 Processed 09/03/2024 1556760072 MRS BIBI KISHWARI STATE BANK OF INDIA(508548)
27 GORADIH BH-27-022-008-02407000/3799
(USTU) 		0527022000NRG24271220230305005 27/12/2023 BIBI SAGUPTA KHATOON 0527022WL055405 BIBI SAGUPTA KHATOON 00415 SBIN0012535 2736 2736 Processed 09/03/2024 1556760073 MRS BIBI SHAGUFTA KHATUN STATE BANK OF INDIA(508548)
28 GORADIH BH-27-022-008-02407000/4830
(USTU) 		0527022000NRG24271220230305009 27/12/2023 BIBI HASINA KHATOON 0527022WL055405 BIBI HASINA KHATOON 00415 SBIN0012535 2736 2736 Processed 09/03/2024 1556760071 MRS BIBI HASINA KHATUN STATE BANK OF INDIA(508548)
29 GORADIH BH-27-022-008-02407000/4896
(USTU) 		0527022000NRG24271220230305011 27/12/2023 Md Ajmat Alam 0527022WL055405 Md Ajmat Alam 00415 SBIN0012535 2736 2736 Processed 09/03/2024 1556760064 MR MOHAMMAD AZMAT ALAM STATE BANK OF INDIA(508548)
SubTotal 29412 29412
30 GORADIH BH-27-022-008-02407000/3272
(USTU) 		0527022000NRG24271220230304997 27/12/2023 Khushboo 0527022WL055405 Khushboo 00415 SBIN0017465 2736 2736 Processed 09/03/2024 1556760066 MR KHUSHBOO KHUSHBOO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
31 GORADIH BH-27-022-008-02407000/2369
(USTU) 		0527022000NRG24271220230304985 27/12/2023 BIJAY MANDAL 0527022WL055405 BIJAY MANDAL 00462 UCBA0001217 2736 2736 Processed 09/03/2024 1556760088 VIJAY MANDAL UCO BANK(607066)
32 GORADIH BH-27-022-008-02407000/3236
(USTU) 		0527022000NRG24271220230304996 27/12/2023 Bibi Sabrun 0527022WL055405 Bibi Sabrun 00462 UCBA0001217 2736 2736 Processed 09/03/2024 1556760062 BIBI SABRUN PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
33 GORADIH BH-27-022-008-02407000/2976
(USTU) 		0527022000NRG24271220230304995 27/12/2023 Manjar Alam 0527022WL055405 Manjar Alam 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1556760055 MANZAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 GORADIH BH-27-022-008-02407000/37
(USTU) 		0527022000NRG24271220230305002 27/12/2023 BIBI KISHWARI KHATOON 0527022WL055405 BIBI KISHWARI KHATOON 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1556760056 KISHWARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 GORADIH BH-27-022-008-02407000/4897
(USTU) 		0527022000NRG24271220230305012 27/12/2023 Bibi Julekha Khatoon 0527022WL055405 Bibi Julekha Khatoon 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1556760057 BIBI JULEKHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 93480 93480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_271223APB_FTO_765865 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 29184
2 GORADIH BH0527022_271223APB_FTO_765865 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 2736
3 GORADIH BH0527022_271223APB_FTO_765865 Bank of India BKID0004408 MURADPUR CHAUHATTA 2508
4 GORADIH BH0527022_271223APB_FTO_765865 Punjab National Bank PUNB0106920 Machhipur 13224
5 GORADIH BH0527022_271223APB_FTO_765865 State Bank of India SBIN0012535 JAGDISHPUR 29412
6 GORADIH BH0527022_271223APB_FTO_765865 State Bank of India SBIN0017465 ALIGANG 2736
7 GORADIH BH0527022_271223APB_FTO_765865 UCO Bank UCBA0001217 BALUACHAK PURANI 5472
8 GORADIH BH0527022_271223APB_FTO_765865 India Post Payments Bank IPOS0000001 Bhagalpur 8208

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