Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_201023FTO_622573
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 GHORASAHAN BH-13-013-010-00180400/3388
(BIJAYI) 		0513013000NRG24191020230648241 20/10/2023 Akbari Khatun 0513013WL045971 Akbari Khatun 00415 SBIN0008185 1824 1824 Processed 06/11/2023 7069089367 MRS AKBARI KHATUN ()
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-010-00181000/3601
(BIJAYI) 		0513013000NRG24191020230648233 20/10/2023 Soni Kumari 0513013WL045964 Soni Kumari 00415 SBIN0009214 1824 1824 Processed 06/11/2023 7069089366 MISS SONI KUMARI ()
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 GHORASAHAN BH0513013_201023FTO_622573 State Bank of India SBIN0008185 PURNAHIA 1824
2 GHORASAHAN BH0513013_201023FTO_622573 State Bank of India SBIN0009214 NIMUIA SAP 1824

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