Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:23:56 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_230623FTO_308718
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-27-022-007-02404000/4636
(SALPUR) 		0527022000NRG24230620230142320 23/06/2023 KRISHANDEV DAS 0527022WL014911 KRISHANDEV DAS 00048 BKID0004623 2508 2508 Processed 30/06/2023 2865695700 KRISHANDEV DAS ()
SubTotal 2508 2508
2 GORADIH BH-27-022-004-02412500/421
(KASIMPUR) 		0527022000NRG24230620230142254 23/06/2023 RUSTAM MANSURI 0527022WL014910 RUSTAM MANSURI 00354 PUNB0106920 1140 1140 Processed 30/06/2023 2865695701 RUSTAM MANSURI ()
SubTotal 1140 1140
3 GORADIH BH-27-022-007-02404000/4471
(SALPUR) 		0527022000NRG24230620230142307 23/06/2023 CHANDRA SHAKER KUMAR 0527022WL014911 CHANDRA SHAKER KUMAR 00468 UBIN0562441 2508 2508 Processed 01/07/2023 2865695699 CHANDRA SHAKER KUMAR ()
SubTotal 2508 2508
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_230623FTO_308718 Bank of India BKID0004623 SABOUR 2508
2 GORADIH BH0527022_230623FTO_308718 Punjab National Bank PUNB0106920 Machhipur 1140
3 GORADIH BH0527022_230623FTO_308718 Union Bank of India UBIN0562441 SABOUR BRANCH, BHAGALPUR 2508

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