Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:01 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_290923APB_FTO_573694
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-27-022-003-02412000/9598
(TARCHA DAMUCHAK) 		0527022000NRG24290920230244056 29/09/2023 PRIYANKA KUMARI 0527022WL034979 PRIYANKA KUMARI 00045 BARB0BHAGAL 1596 1596 Processed 02/11/2023 6931029021 PRIYANKA KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
2 GORADIH BH-27-022-003-02411900/1616
(TARCHA DAMUCHAK) 		0527022000NRG24290920230244055 29/09/2023 RAVINDRA KUMAR 0527022WL034979 RAVINDRA KUMAR 00462 UCBA0001677 1596 1596 Processed 02/11/2023 6931029020 RAVINDRA SINGH BANK OF BARODA(606985)
SubTotal 1596 1596
3 GORADIH BH-27-022-003-02411200/5937
(TARCHA DAMUCHAK) 		0527022000NRG24290920230244054 29/09/2023 Sudha Devi 0527022WL034979 Sudha Devi 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6931029022 SUDHA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_290923APB_FTO_573694 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 1596
2 GORADIH BH0527022_290923APB_FTO_573694 UCO Bank UCBA0001677 GORADIH 1596
3 GORADIH BH0527022_290923APB_FTO_573694 India Post Payments Bank IPOS0000001 Bhagalpur 1596

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