Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:11 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_050423FTO_20997
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-27-022-007-02402400/1514
(SALPUR) 		0527022000NRG23310320230491467 05/04/2023 BIBI ANGURI 0527022WL112754 BIBI ANGURI 00045 BARB0TARJAG 2310 2310 Processed 05/05/2023 1236815742 BIBI ANGURI ()
2 GORADIH BH-27-022-015-02404145/4002
(MANCHHIPUR) 		0527022000NRG23040420230504243 05/04/2023 MD ZULFEKAR HAIDAR ASHRAFI 0527022WL113937 MD ZULFEKAR HAIDAR ASHRAFI 00045 BARB0TARJAG 1680 1680 Processed 05/05/2023 1236815743 MD ZULFEKAR HAIDAR ASHRAFI ()
SubTotal 3990 3990
3 GORADIH BH-27-022-014-02404180/2785
(AGARPUR) 		0527022000NRG23040420230504232 05/04/2023 BALRAM YADAV 0527022WL113926 BALRAM YADAV 00354 PUNB0106920 1680 1680 Processed 05/05/2023 1236815749 BALRAM YADAV ()
4 GORADIH BH-27-022-014-02404180/4024
(AGARPUR) 		0527022000NRG23040420230504228 05/04/2023 HARE RAM YADAV 0527022WL113922 HARE RAM YADAV 00354 PUNB0106920 1680 1680 Processed 05/05/2023 1236815748 HARE RAM YADAV ()
SubTotal 3360 3360
5 GORADIH BH-27-022-003-02411000/1510
(TARCHA DAMUCHAK) 		0527022000NRG23010420230499239 05/04/2023 DHARMENDRA YADAV 0527022WL113309 DHARMENDRA YADAV 00415 SBIN0017465 1470 1470 Processed 05/05/2023 1236815751 MR DHARMENDRA YADAV ()
SubTotal 1470 1470
6 GORADIH BH-27-022-003-02411000/1020
(TARCHA DAMUCHAK) 		0527022000NRG23010420230499208 05/04/2023 PARMANAND THAKUR 0527022WL113307 PARMANAND THAKUR 00462 UCBA0001677 1890 1890 Processed 05/05/2023 1236815752 PARAMANAND THAKUR ()
7 GORADIH BH-27-022-003-02411000/1493
(TARCHA DAMUCHAK) 		0527022000NRG23010420230499219 05/04/2023 DEEPAK KUMAR 0527022WL113307 DEEPAK KUMAR 00462 UCBA0001677 1890 1890 Processed 05/05/2023 1236815753 DIPAK KUMAR ()
8 GORADIH BH-27-022-003-02411000/1515
(TARCHA DAMUCHAK) 		0527022000NRG23010420230499242 05/04/2023 BIJLI DEVI 0527022WL113309 BIJLI DEVI 00462 UCBA0001677 1680 1680 Processed 05/05/2023 1236815754 BIJALI DEVI ()
SubTotal 5460 5460
9 GORADIH BH-27-022-003-02411000/6633
(TARCHA DAMUCHAK) 		0527022000NRG23010420230499228 05/04/2023 KAUSHAL KUMAR 0527022WL113307 KAUSHAL KUMAR 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1236815746 KAUSHAL KUMAR ()
10 GORADIH BH-27-022-007-02402400/1102
(SALPUR) 		0527022000NRG23310320230491462 05/04/2023 bambam 0527022WL112754 bambam 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1236815744 bambam ()
11 GORADIH BH-27-022-007-02402400/5672
(SALPUR) 		0527022000NRG23310320230491489 05/04/2023 NAJRA KHATUN 0527022WL112754 NAJRA KHATUN 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1236815745 NAJRA KHATUN ()
12 GORADIH BH-27-022-014-02404140/3229
(AGARPUR) 		0527022000NRG23010420230501249 05/04/2023 MD AFSAR 0527022WL113584 MD AFSAR 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1236815747 MD AFSAR ()
SubTotal 9240 9240
13 GORADIH BH-27-022-003-02411000/6643
(TARCHA DAMUCHAK) 		0527022000NRG23010420230499247 05/04/2023 NILAM DEVI 0527022WL113309 NILAM DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1236815750 NILAM DEVI ()
SubTotal 1680 1680
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_050423FTO_20997 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 3990
2 GORADIH BH0527022_050423FTO_20997 Punjab National Bank PUNB0106920 Machhipur 3360
3 GORADIH BH0527022_050423FTO_20997 State Bank of India SBIN0017465 ALIGANG 1470
4 GORADIH BH0527022_050423FTO_20997 UCO Bank UCBA0001677 GORADIH 5460
5 GORADIH BH0527022_050423FTO_20997 India Post Payments Bank IPOS0000001 Bhagalpur 9240
6 GORADIH BH0527022_050423FTO_20997 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 1680

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