Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:18:10 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_101023APB_FTO_600601
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-27-022-012-02405200/4280
(KHUTAHA) 		0527022000NRG24081020230250136 10/10/2023 SIYAWATI DEVI 0527022WL037748 SIYAWATI DEVI 00176 IDIB000B043 1824 1824 Processed 02/11/2023 6937111866 Mrs. SIYAWATI DEVI INDIAN BANK(607105)
2 GORADIH BH-27-022-012-02405200/672
(KHUTAHA) 		0527022000NRG24081020230250135 10/10/2023 PANJABI MD 0527022WL037747 PANJABI MD 00176 IDIB000B043 1824 1824 Processed 02/11/2023 6937111865 PANJABI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 GORADIH BH-27-022-012-02405200/4016
(KHUTAHA) 		0527022000NRG24081020230250132 10/10/2023 VINIT KUMAR 0527022WL037744 VINIT KUMAR 00354 PUNB0196600 1824 1824 Processed 02/11/2023 6937111863 VINIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 GORADIH BH-27-022-012-02405200/4032
(KHUTAHA) 		0527022000NRG24081020230250133 10/10/2023 Bipul 0527022WL037745 Bipul 00415 SBIN0017465 1824 1824 Processed 02/11/2023 6937111864 MR BIPUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 GORADIH BH-27-022-012-02405200/324
(KHUTAHA) 		0527022000NRG24081020230250134 10/10/2023 KARNVEER YADAV 0527022WL037746 KARNVEER YADAV 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937111862 KARNAVIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_101023APB_FTO_600601 Indian Bank IDIB000B043 BHAGALPUR 3648
2 GORADIH BH0527022_101023APB_FTO_600601 Punjab National Bank PUNB0196600 BHAGALPUR BAZAR 1824
3 GORADIH BH0527022_101023APB_FTO_600601 State Bank of India SBIN0017465 ALIGANG 1824
4 GORADIH BH0527022_101023APB_FTO_600601 India Post Payments Bank IPOS0000001 Bhagalpur 1824

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