Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:49 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_160723APB_FTO_421094
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-27-022-012-02405200/2473
(KHUTAHA) 		0527022000NRG24140720230189731 16/07/2023 PRABHA DEVI 0527022WL019188 PRABHA DEVI 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199481 Mrs. PRABHA DEVI INDIAN BANK(607105)
2 GORADIH BH-27-022-012-02405200/2661
(KHUTAHA) 		0527022000NRG24140720230189732 16/07/2023 Rina Devi 0527022WL019188 Rina Devi 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199472 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 GORADIH BH-27-022-012-02405200/2662
(KHUTAHA) 		0527022000NRG24140720230189733 16/07/2023 Gayatri Devi 0527022WL019188 Gayatri Devi 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199475 Mrs. GAYATRI DEVI INDIAN BANK(607105)
4 GORADIH BH-27-022-012-02405200/2689
(KHUTAHA) 		0527022000NRG24140720230189736 16/07/2023 Vina Devi 0527022WL019188 Vina Devi 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199484 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GORADIH BH-27-022-012-02405200/2716
(KHUTAHA) 		0527022000NRG24140720230189737 16/07/2023 Aneeta Devi 0527022WL019188 Aneeta Devi 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199468 Mrs. ANITA DEVI INDIAN BANK(607105)
6 GORADIH BH-27-022-012-02405200/3602
(KHUTAHA) 		0527022000NRG24140720230189738 16/07/2023 MANJU DEVI 0527022WL019188 MANJU DEVI 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199466 Mrs. MANJU DEVI INDIAN BANK(607105)
7 GORADIH BH-27-022-012-02405200/3608
(KHUTAHA) 		0527022000NRG24140720230189740 16/07/2023 JHAKO DEVI 0527022WL019188 JHAKO DEVI 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199471 Mrs. JHAKHO DEVI INDIAN BANK(607105)
8 GORADIH BH-27-022-012-02405200/4652
(KHUTAHA) 		0527022000NRG24140720230189746 16/07/2023 sushma kumari 0527022WL019188 sushma kumari 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199474 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
9 GORADIH BH-27-022-012-02405200/466
(KHUTAHA) 		0527022000NRG24140720230189748 16/07/2023 kiran 0527022WL019188 kiran 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199465 Mrs. KIRAN DEVI INDIAN BANK(607105)
10 GORADIH BH-27-022-012-02405200/4661
(KHUTAHA) 		0527022000NRG24140720230189751 16/07/2023 BHOLA KUMAR DAS 0527022WL019188 BHOLA KUMAR DAS 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199470 Mr. BHOLA KUMAR DAS INDIAN BANK(607105)
11 GORADIH BH-27-022-012-02405200/4663
(KHUTAHA) 		0527022000NRG24140720230189752 16/07/2023 HINA DEVI 0527022WL019188 HINA DEVI 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199479 Mrs. HINA DEVI INDIAN BANK(607105)
12 GORADIH BH-27-022-012-02405200/4677
(KHUTAHA) 		0527022000NRG24140720230189753 16/07/2023 SHARDA DEVI 0527022WL019188 SHARDA DEVI 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199467 Mrs. Sharda Devi DEVI INDIAN BANK(607105)
13 GORADIH BH-27-022-012-02405200/4694
(KHUTAHA) 		0527022000NRG24140720230189754 16/07/2023 BRAHAM DEV KUMAR MANDAL 0527022WL019188 BRAHAM DEV KUMAR MANDAL 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199462 Mr. BRAHMDEV MANDAL INDIAN BANK(607105)
14 GORADIH BH-27-022-012-02405200/4725
(KHUTAHA) 		0527022000NRG24140720230189755 16/07/2023 ANUJ KUMAR 0527022WL019188 ANUJ KUMAR 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199473 Mr. Anuj Kumar INDIAN BANK(607105)
15 GORADIH BH-27-022-012-02405200/6
(KHUTAHA) 		0527022000NRG24140720230189757 16/07/2023 MAHENDRA DAS 0527022WL019188 MAHENDRA DAS 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199482 Mr. MAHENDRA DAS INDIAN BANK(607105)
16 GORADIH BH-27-022-012-02405200/728
(KHUTAHA) 		0527022000NRG24140720230189759 16/07/2023 MEENA DEVI 0527022WL019188 MEENA DEVI 00176 IDIB000B043 2508 2508 Processed 19/09/2023 5742199480 Mrs. MEENA DEVI INDIAN BANK(607105)
SubTotal 40128 40128
17 GORADIH BH-27-022-012-02405200/2671
(KHUTAHA) 		0527022000NRG24140720230189735 16/07/2023 Mira Devi 0527022WL019188 Mira Devi 00176 IDIB000M638 2508 2508 Processed 19/09/2023 5742199469 MS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
18 GORADIH BH-27-022-012-02405200/4628
(KHUTAHA) 		0527022000NRG24140720230189741 16/07/2023 ASHA DEVI 0527022WL019188 ASHA DEVI 00415 SBIN0002230 2508 2508 Processed 19/09/2023 5742199483 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
19 GORADIH BH-27-022-012-02405200/4652
(KHUTAHA) 		0527022000NRG24140720230189747 16/07/2023 san yadav 0527022WL019188 san yadav 00415 SBIN0003134 2508 2508 Processed 19/09/2023 5742199476 MR SAN YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
20 GORADIH BH-27-022-012-02405200/2667
(KHUTAHA) 		0527022000NRG24140720230189734 16/07/2023 Juli Devi 0527022WL019188 Juli Devi 00462 UCBA0001216 2508 2508 Processed 19/09/2023 5742199461 Mrs. Juli Devi INDIAN BANK(607105)
SubTotal 2508 2508
21 GORADIH BH-27-022-012-02405200/4649
(KHUTAHA) 		0527022000NRG24140720230189744 16/07/2023 dharmendra mandal 0527022WL019188 dharmendra mandal 00462 UCBA0003236 2508 2508 Processed 19/09/2023 5742199463 DHARMENDRA MANDAL UCO BANK(607066)
SubTotal 2508 2508
22 GORADIH BH-27-022-012-02405200/4651
(KHUTAHA) 		0527022000NRG24140720230189745 16/07/2023 SITA DEVI 0527022WL019188 SITA DEVI 00462 UCBA0003237 2508 2508 Processed 19/09/2023 5742199464 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 2508 2508
23 GORADIH BH-27-022-012-02405200/4635
(KHUTAHA) 		0527022000NRG24140720230189742 16/07/2023 MUNNI DEVI 0527022WL019188 MUNNI DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742199458 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GORADIH BH-27-022-012-02405200/4635
(KHUTAHA) 		0527022000NRG24140720230189743 16/07/2023 MUNNI DEVI 0527022WL019188 MUNNI DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742199459 SUBHASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 GORADIH BH-27-022-012-02405200/4660
(KHUTAHA) 		0527022000NRG24140720230189749 16/07/2023 VAVULAL DAS 0527022WL019188 VAVULAL DAS 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742199478 VAVULAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 GORADIH BH-27-022-012-02405200/4661
(KHUTAHA) 		0527022000NRG24140720230189750 16/07/2023 PRIYA KUMARI 0527022WL019188 PRIYA KUMARI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742199477 PRIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GORADIH BH-27-022-012-02405200/488
(KHUTAHA) 		0527022000NRG24140720230189756 16/07/2023 RAJESH MANDAL 0527022WL019188 RAJESH MANDAL 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742199460 RAJESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
Total 67716 67716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_160723APB_FTO_421094 Indian Bank IDIB000B043 BHAGALPUR 40128
2 GORADIH BH0527022_160723APB_FTO_421094 Indian Bank IDIB000M638 MARHOWRAH 2508
3 GORADIH BH0527022_160723APB_FTO_421094 State Bank of India SBIN0002230 ADB BANKA 2508
4 GORADIH BH0527022_160723APB_FTO_421094 State Bank of India SBIN0003134 MIRZAN HAT 2508
5 GORADIH BH0527022_160723APB_FTO_421094 UCO Bank UCBA0001216 KAJRAILI 2508
6 GORADIH BH0527022_160723APB_FTO_421094 UCO Bank UCBA0003236 ALIGANG 2508
7 GORADIH BH0527022_160723APB_FTO_421094 UCO Bank UCBA0003237 MOHADDINAGAR 2508
8 GORADIH BH0527022_160723APB_FTO_421094 India Post Payments Bank IPOS0000001 Bhagalpur 12540

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