Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:01 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_081223APB_FTO_719646
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-27-022-005-02406100/4471
(SARATHDAHARPUR) 		0527022000NRG24061220230285500 08/12/2023 BIBI AABDA KHATOON 0527022WL050838 BIBI AABDA KHATOON 00045 BARB0BHAGAL 2508 2508 Processed 01/02/2024 9909425718 BIBI AABDA KHATOON BANK OF BARODA(606985)
2 GORADIH BH-27-022-005-02406100/4472
(SARATHDAHARPUR) 		0527022000NRG24061220230285501 08/12/2023 INJAMAMUL HAQUE 0527022WL050838 INJAMAMUL HAQUE 00045 BARB0BHAGAL 2508 2508 Processed 01/02/2024 9909425719 INJAMAMUL HAQUE BANK OF BARODA(606985)
SubTotal 5016 5016
3 GORADIH BH-27-022-005-02406100/2766
(SARATHDAHARPUR) 		0527022000NRG24061220230285489 08/12/2023 MD SALIM 0527022WL050838 MD SALIM 00045 BARB0KHIRBA 2508 2508 Processed 01/02/2024 9909425712 MD SALIM BANK OF BARODA(606985)
4 GORADIH BH-27-022-005-02406900/1218
(SARATHDAHARPUR) 		0527022000NRG24061220230285509 08/12/2023 Putul Devi 0527022WL050838 Putul Devi 00045 BARB0KHIRBA 2508 2508 Processed 01/02/2024 9909425713 PUTUL DEVI BANK OF BARODA(606985)
SubTotal 5016 5016
5 GORADIH BH-27-022-005-02406100/1002
(SARATHDAHARPUR) 		0527022000NRG24061220230285488 08/12/2023 MD SAHADAT 0527022WL050838 MD SAHADAT 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9909425727 MD SAHADAT BANK OF BARODA(606985)
6 GORADIH BH-27-022-005-02406100/2977
(SARATHDAHARPUR) 		0527022000NRG24061220230285491 08/12/2023 MD FARID 0527022WL050838 MD FARID 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9909425728 MD FARID BANK OF BARODA(606985)
7 GORADIH BH-27-022-005-02406100/2985
(SARATHDAHARPUR) 		0527022000NRG24061220230285492 08/12/2023 BASIMA KHATOON 0527022WL050838 BASIMA KHATOON 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9909425725 BASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 GORADIH BH-27-022-005-02406100/4014
(SARATHDAHARPUR) 		0527022000NRG24061220230285494 08/12/2023 ANZAR 0527022WL050838 ANZAR 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9909425724 ANZAR BANK OF BARODA(606985)
9 GORADIH BH-27-022-005-02406100/4015
(SARATHDAHARPUR) 		0527022000NRG24061220230285495 08/12/2023 GULSHAN 0527022WL050838 GULSHAN 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9909425730 GULSHAN BANK OF BARODA(606985)
10 GORADIH BH-27-022-005-02406100/4016
(SARATHDAHARPUR) 		0527022000NRG24061220230285496 08/12/2023 MD JAWHAR ALI 0527022WL050838 MD JAWHAR ALI 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9909425729 MD JAWHAR ALI BANK OF BARODA(606985)
11 GORADIH BH-27-022-005-02406100/4425
(SARATHDAHARPUR) 		0527022000NRG24061220230285497 08/12/2023 JAMI ARA 0527022WL050838 JAMI ARA 00045 BARB0TARJAG 2508 2508 Processed 01/02/2024 9909425726 JAMI ARA BANK OF BARODA(606985)
12 GORADIH BH-27-022-005-02406100/4436
(SARATHDAHARPUR) 		0527022000NRG24061220230285498 08/12/2023 AZANUL HAQUE 0527022WL050838 AZANUL HAQUE 00045 BARB0TARJAG 228 228 Processed 01/02/2024 9909425723 AZANUL HAQUE BANK OF BARODA(606985)
13 GORADIH BH-27-022-005-02406100/4437
(SARATHDAHARPUR) 		0527022000NRG24061220230285499 08/12/2023 BIBI KAJMA 0527022WL050838 BIBI KAJMA 00045 BARB0TARJAG 228 228 Processed 01/02/2024 9909425709 BIBI KAJMA BANK OF BARODA(606985)
SubTotal 18012 18012
14 GORADIH BH-27-022-005-02406100/2773
(SARATHDAHARPUR) 		0527022000NRG24061220230285490 08/12/2023 ISHRAT KHATOON 0527022WL050838 ISHRAT KHATOON 00048 BKID0005813 2508 2508 Processed 01/02/2024 9909425714 ISARAT KHATUN W/O-SATTAR BANK OF INDIA(508505)
15 GORADIH BH-27-022-005-02406900/1217
(SARATHDAHARPUR) 		0527022000NRG24061220230285507 08/12/2023 Kailash Paswan 0527022WL050838 Kailash Paswan 00048 BKID0005813 2508 2508 Processed 01/02/2024 9909425715 KAILASH PASWAN BANK OF INDIA(508505)
SubTotal 5016 5016
16 GORADIH BH-27-022-005-02406900/1217
(SARATHDAHARPUR) 		0527022000NRG24061220230285506 08/12/2023 Geeta Devi 0527022WL050838 Geeta Devi 00415 SBIN0012535 2508 2508 Processed 01/02/2024 9909425711 MR GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
17 GORADIH BH-27-022-005-02406900/1216
(SARATHDAHARPUR) 		0527022000NRG24061220230285504 08/12/2023 Chamaklal Mandal 0527022WL050838 Chamaklal Mandal 00462 UCBA0001677 2508 2508 Processed 01/02/2024 9909425721 CHAMAK LAL MADAL UCO BANK(607066)
18 GORADIH BH-27-022-005-02406900/1216
(SARATHDAHARPUR) 		0527022000NRG24061220230285505 08/12/2023 Janki Devi 0527022WL050838 Janki Devi 00462 UCBA0001677 2508 2508 Processed 01/02/2024 9909425722 JANAKI DEVI UCO BANK(607066)
19 GORADIH BH-27-022-005-02406900/1218
(SARATHDAHARPUR) 		0527022000NRG24061220230285508 08/12/2023 Bimal Mandal 0527022WL050838 Bimal Mandal 00462 UCBA0001677 2508 2508 Processed 01/02/2024 9909425720 VIMAL MANDAL UCO BANK(607066)
SubTotal 7524 7524
20 GORADIH BH-27-022-005-02406100/309
(SARATHDAHARPUR) 		0527022000NRG24061220230285493 08/12/2023 sajam 0527022WL050838 sajam 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909425716 SAJAM BANK OF BARODA(606985)
21 GORADIH BH-27-022-005-02406700/1142
(SARATHDAHARPUR) 		0527022000NRG24061220230285503 08/12/2023 Neeraj Kumar 0527022WL050838 Neeraj Kumar 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909425717 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
22 GORADIH BH-27-022-005-02406100/795
(SARATHDAHARPUR) 		0527022000NRG24061220230285502 08/12/2023 Bibi Najamun Khatun 0527022WL050838 Bibi Najamun Khatun 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9909425710 BIBI NAJMUN KHATOON MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_081223APB_FTO_719646 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 5016
2 GORADIH BH0527022_081223APB_FTO_719646 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 5016
3 GORADIH BH0527022_081223APB_FTO_719646 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 18012
4 GORADIH BH0527022_081223APB_FTO_719646 Bank of India BKID0005813 JAGDISHPUR 5016
5 GORADIH BH0527022_081223APB_FTO_719646 State Bank of India SBIN0012535 JAGDISHPUR 2508
6 GORADIH BH0527022_081223APB_FTO_719646 UCO Bank UCBA0001677 GORADIH 7524
7 GORADIH BH0527022_081223APB_FTO_719646 India Post Payments Bank IPOS0000001 Bhagalpur 5016
8 GORADIH BH0527022_081223APB_FTO_719646 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 2508

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