Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_030623FTO_222102
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-13-013-003-00179731/3053
(KABAIYA) 		0513013000NRG24030620230257480 03/06/2023 Harikishor Patel 0513013WL013212 Harikishor Patel 00354 PUNB0156400 2964 2964 Processed 08/06/2023 2311828245 Harikishor Patel ()
SubTotal 2964 2964
2 GHORASAHAN BH-13-013-003-00179731/4349
(KABAIYA) 		0513013000NRG24030620230257498 03/06/2023 Bebi Devi 0513013WL013212 Bebi Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2311828246 MRS BEBI DEVI ()
SubTotal 2964 2964
3 GHORASAHAN BH-13-013-003-00179731/4595
(KABAIYA) 		0513013000NRG24030620230257536 03/06/2023 Anjali singh 0513013WL013212 Anjali singh 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311828244 Anjali singh ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_030623FTO_222102 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2964
2 GHORASAHAN BH0513013_030623FTO_222102 State Bank of India SBIN0008185 PURNAHIA 2964
3 GHORASAHAN BH0513013_030623FTO_222102 India Post Payments Bank IPOS0000001 Motihari 2964

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