Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:24 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_170723FTO_424079
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-27-022-003-02411000/3312
(TARCHA DAMUCHAK) 		0527022000NRG24140720230188362 17/07/2023 SUNIL KASERI 0527022WL019124 SUNIL KASERI 00048 BKID0004623 2964 2964 Processed 19/09/2023 5742231719 SUNIL KASERI ()
SubTotal 2964 2964
2 GORADIH BH-27-022-003-02411000/1038
(TARCHA DAMUCHAK) 		0527022000NRG24140720230188353 17/07/2023 SABILA DEVI 0527022WL019124 SABILA DEVI 00462 UCBA0001677 2964 2964 Processed 19/09/2023 5742231725 SABITA DEVI ()
3 GORADIH BH-27-022-003-02411000/1539
(TARCHA DAMUCHAK) 		0527022000NRG24140720230188358 17/07/2023 abdhesh 0527022WL019124 abdhesh 00462 UCBA0001677 2964 2964 Processed 19/09/2023 5742231721 AWDHESH YADAV S/O-NAKUL YADAV ()
4 GORADIH BH-27-022-003-02411000/3325
(TARCHA DAMUCHAK) 		0527022000NRG24140720230188363 17/07/2023 BINAY KASHARI 0527022WL019124 BINAY KASHARI 00462 UCBA0001677 2964 2964 Processed 19/09/2023 5742231723 BINAY KESHARI ()
5 GORADIH BH-27-022-003-02411000/3331
(TARCHA DAMUCHAK) 		0527022000NRG24140720230188364 17/07/2023 BIRENDRA KESHARI 0527022WL019124 BIRENDRA KESHARI 00462 UCBA0001677 2964 2964 Processed 19/09/2023 5742231722 BIRENDRA KESHRI ()
6 GORADIH BH-27-022-003-02411000/3358
(TARCHA DAMUCHAK) 		0527022000NRG24140720230188367 17/07/2023 SIYARAM BIND 0527022WL019124 SIYARAM BIND 00462 UCBA0001677 2964 2964 Processed 19/09/2023 5742231724 SIYARAM BIND ()
SubTotal 14820 14820
7 GORADIH BH-27-022-003-02411000/1101
(TARCHA DAMUCHAK) 		0527022000NRG24140720230188354 17/07/2023 GAUTAM KESHRI 0527022WL019124 GAUTAM KESHRI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742231720 GAUTAM KESHRI ()
SubTotal 2964 2964
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_170723FTO_424079 Bank of India BKID0004623 SABOUR 2964
2 GORADIH BH0527022_170723FTO_424079 UCO Bank UCBA0001677 GORADIH 14820
3 GORADIH BH0527022_170723FTO_424079 India Post Payments Bank IPOS0000001 Bhagalpur 2964

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