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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:58 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_031023APB_FTO_580416
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-27-022-011-02409300/4100
(GORADIH)
0527022000NRG24031020230246767 03/10/2023 RAJESH KUMAR SINGH 0527022WL036339 RAJESH KUMAR SINGH 00045 BARB0TARJAG 1824 1824 Processed 02/11/2023 6930924658 RAJESH KUMAR SINGH BANK OF BARODA(606985)
SubTotal 1824 1824
2 GORADIH BH-27-022-011-02409300/8153
(GORADIH)
0527022000NRG24031020230246768 03/10/2023 PUJA DEVI 0527022WL036340 PUJA DEVI 00415 SBIN0017465 1824 1824 Processed 02/11/2023 6930924659 MR PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 GORADIH BH-27-022-011-02409300/8150
(GORADIH)
0527022000NRG24031020230246862 03/10/2023 NITYA NAND SINGH 0527022WL036385 NITYA NAND SINGH 00462 UCBA0001677 1824 1824 Processed 02/11/2023 6930924655 NITYANANDSINGH THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
4 GORADIH BH-27-022-011-02409300/8151
(GORADIH)
0527022000NRG24031020230246860 03/10/2023 ASHOK KUMAR GUPTA 0527022WL036384 ASHOK KUMAR GUPTA 00462 UCBA0001677 1824 1824 Processed 02/11/2023 6930924657 ASHOK KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
5 GORADIH BH-27-022-011-02409700/1409
(GORADIH)
0527022000NRG24031020230246766 03/10/2023 PRAKESH TANTI 0527022WL036338 PRAKESH TANTI 00462 UCBA0001677 1824 1824 Processed 02/11/2023 6930924656 PRAKASH TANTI UCO BANK(607066)
SubTotal 5472 5472
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_031023APB_FTO_580416 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 1824
2 GORADIH BH0527022_031023APB_FTO_580416 State Bank of India SBIN0017465 ALIGANG 1824
3 GORADIH BH0527022_031023APB_FTO_580416 UCO Bank UCBA0001677 GORADIH 5472

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