Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:53 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_160723FTO_421280
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-27-022-001-02408000/1071
(SONUDIH-SATJORI) 		0527022000NRG24140720230188443 16/07/2023 NUTAN DEVI 0527022WL019130 NUTAN DEVI 00048 BKID0005813 3192 3192 Processed 19/09/2023 5742247290 NUTAN DEVI ()
SubTotal 3192 3192
2 GORADIH BH-27-022-001-02408000/1070
(SONUDIH-SATJORI) 		0527022000NRG24140720230188442 16/07/2023 KAJAL KUMARI 0527022WL019130 KAJAL KUMARI 00462 UCBA0000753 3192 3192 Processed 19/09/2023 5742247291 KAJAL KUMARI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_160723FTO_421280 Bank of India BKID0005813 JAGDISHPUR 3192
2 GORADIH BH0527022_160723FTO_421280 UCO Bank UCBA0000753 JAGDISHPUR 3192

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