Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:10:34 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180523FTO_155868
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-13-013-003-00179731/4393
(KABAIYA) 		0513013000NRG24170520230151258 18/05/2023 Sarita Devi 0513013WL008033 Sarita Devi 00089 CBIN0281057 2964 2964 Processed 25/05/2023 1857997951 Sarita Devi ()
SubTotal 2964 2964
2 GHORASAHAN BH-13-013-003-00179731/3053
(KABAIYA) 		0513013000NRG24170520230151228 18/05/2023 Harikishor Patel 0513013WL008033 Harikishor Patel 00354 PUNB0156400 2964 2964 Processed 25/05/2023 1857997953 Harikishor Patel ()
SubTotal 2964 2964
3 GHORASAHAN BH-13-013-003-00179731/4149
(KABAIYA) 		0513013000NRG24170520230151231 18/05/2023 Champa Devi 0513013WL008033 Champa Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1857997954 MRS CHAMPA DEVI ()
4 GHORASAHAN BH-13-013-003-00179731/4235
(KABAIYA) 		0513013000NRG24170520230151241 18/05/2023 Randhir Prasad 0513013WL008033 Randhir Prasad 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1857997957 MR RANDHIR PRASAD ()
5 GHORASAHAN BH-13-013-003-00179731/4236
(KABAIYA) 		0513013000NRG24170520230151242 18/05/2023 Vikash Kumar 0513013WL008033 Vikash Kumar 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1857997956 MR VIKASH KUMAR ()
6 GHORASAHAN BH-13-013-003-00179731/4349
(KABAIYA) 		0513013000NRG24170520230151254 18/05/2023 Bebi Devi 0513013WL008033 Bebi Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1857997955 MRS BEBI DEVI ()
7 GHORASAHAN BH-13-013-003-00179731/4394
(KABAIYA) 		0513013000NRG24170520230151259 18/05/2023 Kunti Devi 0513013WL008033 Kunti Devi 00415 SBIN0008185 2964 2964 Processed 25/05/2023 1857997958 MRS KUNTI DEVI ()
SubTotal 14820 14820
8 GHORASAHAN BH-13-013-003-00179731/4402
(KABAIYA) 		0513013000NRG24170520230151264 18/05/2023 Abhishek Raj 0513013WL008033 Abhishek Raj 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857997952 Abhishek Raj ()
SubTotal 2964 2964
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180523FTO_155868 Central Bank Of India CBIN0281057 GHORASHAN 2964
2 GHORASAHAN BH0513013_180523FTO_155868 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2964
3 GHORASAHAN BH0513013_180523FTO_155868 State Bank of India SBIN0008185 PURNAHIA 14820
4 GHORASAHAN BH0513013_180523FTO_155868 India Post Payments Bank IPOS0000001 Motihari 2964

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