Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:34 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_180823FTO_491884
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-27-022-003-02411000/3366
(TARCHA DAMUCHAK) 		0527022000NRG24180820230221451 18/08/2023 BABLU YADAV 0527022WL025899 BABLU YADAV 00462 UCBA0001677 1824 1824 Processed 19/09/2023 5744844340 BABLU YADAV ()
SubTotal 1824 1824
2 GORADIH BH-27-022-003-02411100/4015
(TARCHA DAMUCHAK) 		0527022000NRG24180820230221449 18/08/2023 RINKU MAHTO 0527022WL025897 RINKU MAHTO 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744844341 RINKU MAHTO ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_180823FTO_491884 UCO Bank UCBA0001677 GORADIH 1824
2 GORADIH BH0527022_180823FTO_491884 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 1824

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