Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:39:42 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_250823FTO_503969
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-27-022-005-02406000/1477
(SARATHDAHARPUR) 		0527022000NRG24230820230225995 25/08/2023 Kangresh Das 0527022WL026895 Kangresh Das 00354 PUNB0106920 1368 1368 Rejected 19/09/2023 5744841193 No Such Account
SubTotal 1368 1368
2 GORADIH BH-27-022-005-02406300/3610
(SARATHDAHARPUR) 		0527022000NRG24230820230226013 25/08/2023 BIKRAM KUMAR YADAV 0527022WL026895 BIKRAM KUMAR YADAV 00462 UCBA0000487 1596 1596 Processed 19/09/2023 5744841194 VIKRAM KUMAR YADAV ()
SubTotal 1596 1596
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_250823FTO_503969 Punjab National Bank PUNB0106920 Machhipur 1368
2 GORADIH BH0527022_250823FTO_503969 UCO Bank UCBA0000487 SABOUR-BHAGALPUR 1596

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