Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:33 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_030723APB_FTO_352659
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-13-013-009-00180340/4565
(KADAMWA) 		0513013000NRG24030720230495438 03/07/2023 Mantajir Hawari 0513013WL021120 Mantajir Hawari 00089 CBIN0281057 1140 1140 Processed 30/08/2023 4963156835 Mr. MANTAJIR HAWARI INDIAN BANK(607105)
2 GHORASAHAN BH-13-013-009-00180340/4569
(KADAMWA) 		0513013000NRG24030720230494594 03/07/2023 Surasa Khatun 0513013WL021060 Surasa Khatun 00089 CBIN0281057 912 912 Processed 30/08/2023 4963156833 Surasa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
3 GHORASAHAN BH-13-013-009-00180340/4602
(KADAMWA) 		0513013000NRG24030720230494598 03/07/2023 Ishlam Hawari 0513013WL021060 Ishlam Hawari 00089 CBIN0281057 912 912 Processed 30/08/2023 4963156834 Mr. Ishlam Alam CENTRAL BANK OF INDIA(607115)
4 GHORASAHAN BH-13-013-009-00180340/4650
(KADAMWA) 		0513013000NRG24030720230494599 03/07/2023 Mahid Hawari 0513013WL021060 Mahid Hawari 00089 CBIN0281057 912 912 Processed 30/08/2023 4963156832 MAHID HAWARI SO BHOLA MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
5 GHORASAHAN BH-13-013-009-00180340/4575
(KADAMWA) 		0513013000NRG24030720230495441 03/07/2023 Kabira Khatun 0513013WL021120 Kabira Khatun 00354 PUNB0156400 1140 1140 Processed 30/08/2023 4963156817 KABIRA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
6 GHORASAHAN BH-13-013-009-00180340/4566
(KADAMWA) 		0513013000NRG24030720230495439 03/07/2023 Reyaj Hwari 0513013WL021120 Reyaj Hwari 00354 PUNB0229200 1140 1140 Processed 30/08/2023 4963156818 MR REYAJ HWARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
7 GHORASAHAN BH-13-013-009-00180300/4555
(KADAMWA) 		0513013000NRG24030720230495427 03/07/2023 Norjahan Khatoon 0513013WL021120 Norjahan Khatoon 00415 SBIN0008185 1140 1140 Processed 30/08/2023 4963156826 MRS NORJAHAN KHATOON STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-009-00180340/2185
(KADAMWA) 		0513013000NRG24030720230495428 03/07/2023 Nurjhna Khatoon 0513013WL021120 Nurjhna Khatoon 00415 SBIN0008185 1140 1140 Processed 30/08/2023 4963156824 MRS NURJAHA KHATUN STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-009-00180340/2302
(KADAMWA) 		0513013000NRG24030720230495429 03/07/2023 Bigu Miya 0513013WL021120 Bigu Miya 00415 SBIN0008185 1140 1140 Processed 30/08/2023 4963156821 MR VIGU MIYA STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-009-00180340/3776
(KADAMWA) 		0513013000NRG24030720230494592 03/07/2023 Homaira Khatun 0513013WL021060 Homaira Khatun 00415 SBIN0008185 912 912 Processed 30/08/2023 4963156827 MRS HOMAIRA KHATUN STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-009-00180340/4558
(KADAMWA) 		0513013000NRG24030720230495433 03/07/2023 Jamila Khatoon 0513013WL021120 Jamila Khatoon 00415 SBIN0008185 1140 1140 Processed 30/08/2023 4963156831 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-009-00180340/4559
(KADAMWA) 		0513013000NRG24030720230495434 03/07/2023 Harun Hawari 0513013WL021120 Harun Hawari 00415 SBIN0008185 1140 1140 Processed 30/08/2023 4963156829 MR HARUN HAWARI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-009-00180340/4561
(KADAMWA) 		0513013000NRG24030720230495435 03/07/2023 Nasima Khatoon 0513013WL021120 Nasima Khatoon 00415 SBIN0008185 1140 1140 Processed 30/08/2023 4963156822 MS NASIMA KHATOON STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-009-00180340/4562
(KADAMWA) 		0513013000NRG24030720230495436 03/07/2023 Jahud Miya 0513013WL021120 Jahud Miya 00415 SBIN0008185 1140 1140 Processed 30/08/2023 4963156830 MR JAHUD MIYA STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-009-00180340/4564
(KADAMWA) 		0513013000NRG24030720230495437 03/07/2023 Salam Khatoon 0513013WL021120 Salam Khatoon 00415 SBIN0008185 1140 1140 Processed 30/08/2023 4963156828 MRS SALAM KHATOON STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-009-00180340/4568
(KADAMWA) 		0513013000NRG24030720230494593 03/07/2023 Seema Khatoon 0513013WL021060 Seema Khatoon 00415 SBIN0008185 912 912 Processed 30/08/2023 4963156820 MS SEEMA KHATOON STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-009-00180340/4582
(KADAMWA) 		0513013000NRG24030720230494596 03/07/2023 Latifan Khatoon 0513013WL021060 Latifan Khatoon 00415 SBIN0008185 912 912 Processed 30/08/2023 4963156819 MRS LATIFAN KHATUN STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-009-00180340/4655
(KADAMWA) 		0513013000NRG24030720230494600 03/07/2023 Hanan Hawari 0513013WL021060 Hanan Hawari 00415 SBIN0008185 912 912 Processed 30/08/2023 4963156823 MR HANAN HAWARI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
19 GHORASAHAN BH-13-013-009-00180340/3609
(KADAMWA) 		0513013000NRG24030720230495431 03/07/2023 Nurnesha Khatun 0513013WL021120 Nurnesha Khatun 00415 SBIN0009481 1140 1140 Processed 30/08/2023 4963156825 MRS NURNESHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
20 GHORASAHAN BH-13-013-009-00180340/4601
(KADAMWA) 		0513013000NRG24030720230494597 03/07/2023 Jaitun Nisha 0513013WL021060 Jaitun Nisha 00538 CBIN0R10001 912 912 Processed 30/08/2023 4963156816 MS JAITUN NISHA STATE BANK OF INDIA(508548)
SubTotal 912 912
21 GHORASAHAN BH-13-013-009-00180330/4608
(KADAMWA) 		0513013000NRG24030720230494591 03/07/2023 Samrul Havari 0513013WL021060 Samrul Havari 00691 IPOS0000001 912 912 Processed 30/08/2023 4963156815 SAMRUL HAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHORASAHAN BH-13-013-009-00180340/4557
(KADAMWA) 		0513013000NRG24030720230495432 03/07/2023 Karun Hawari 0513013WL021120 Karun Hawari 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963156837 KARUN HAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHORASAHAN BH-13-013-009-00180340/4631
(KADAMWA) 		0513013000NRG24030720230495442 03/07/2023 Sarfun Nesha 0513013WL021120 Sarfun Nesha 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963156814 SARFUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHORASAHAN BH-13-013-009-00180340/4657
(KADAMWA) 		0513013000NRG24030720230494601 03/07/2023 Irfan Hawari 0513013WL021060 Irfan Hawari 00691 IPOS0000001 912 912 Processed 30/08/2023 4963156838 IRPHAN HAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
25 GHORASAHAN BH-13-013-009-00180340/4570
(KADAMWA) 		0513013000NRG24030720230494595 03/07/2023 Khaleel Havari 0513013WL021060 Khaleel Havari 00703 AIRP0000001 912 912 Processed 30/08/2023 4963156836 Khaleel Havari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_030723APB_FTO_352659 Central Bank Of India CBIN0281057 GHORASHAN 3876
2 GHORASAHAN BH0513013_030723APB_FTO_352659 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 1140
3 GHORASAHAN BH0513013_030723APB_FTO_352659 Punjab National Bank PUNB0229200 LAUKHAN 1140
4 GHORASAHAN BH0513013_030723APB_FTO_352659 State Bank of India SBIN0008185 PURNAHIA 12768
5 GHORASAHAN BH0513013_030723APB_FTO_352659 State Bank of India SBIN0009481 SHYAMPUR MARKET AREA 1140
6 GHORASAHAN BH0513013_030723APB_FTO_352659 Uttar Bihar Gramin Bank CBIN0R10001 ????? 912
7 GHORASAHAN BH0513013_030723APB_FTO_352659 India Post Payments Bank IPOS0000001 Motihari 4104
8 GHORASAHAN BH0513013_030723APB_FTO_352659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 912

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