Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:40 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_010823APB_FTO_456751
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-13-013-003-00195360/3971
(KABAIYA) 		0513013000NRG24310720230591610 01/08/2023 Antima Kumari 0513013WL026889 Antima Kumari 00089 CBIN0281057 3648 3648 Rejected 21/09/2023 5785083203 Aadhaar Number not Mapped to Account Number
2 GHORASAHAN BH-13-013-013-00181520/749
(LAUKHAN) 		0513013000NRG24310720230591667 01/08/2023 Umesha Das 0513013WL026904 Umesha Das 00089 CBIN0281057 3648 3648 Processed 21/09/2023 5785083202 Mr. Umesh Paswan CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
3 GHORASAHAN BH-13-013-003-00179771/4020
(KABAIYA) 		0513013000NRG24310720230591608 01/08/2023 Mandan 0513013WL026889 Mandan 00354 PUNB0156400 3648 3648 Processed 21/09/2023 5785083196 MANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 GHORASAHAN BH-13-013-003-00179731/1521
(KABAIYA) 		0513013000NRG24310720230591637 01/08/2023 Sivkali Devi 0513013WL026901 Sivkali Devi 00415 SBIN0008185 3648 3648 Processed 21/09/2023 5785083201 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORASAHAN BH-13-013-003-00179731/2158
(KABAIYA) 		0513013000NRG24310720230591606 01/08/2023 Mithlesh Kumar 0513013WL026889 Mithlesh Kumar 00415 SBIN0008185 3648 3648 Processed 21/09/2023 5785083206 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-003-00179772/2527
(KABAIYA) 		0513013000NRG24310720230591620 01/08/2023 Sangita Devi 0513013WL026892 Sangita Devi 00415 SBIN0008185 2508 2508 Processed 21/09/2023 5785083197 SANGITA DEVI WO RAM PRAWESH PRASAD STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-004-00179320/3489
(GHORASAHAN NORTH) 		0513013000NRG24310720230591591 01/08/2023 Priyanka Khatun 0513013WL026884 Priyanka Khatun 00415 SBIN0008185 3648 3648 Processed 21/09/2023 5785083204 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-008-00180500/3503
(BARWAKALA) 		0513013000NRG24310720230591570 01/08/2023 Kiran Devi 0513013WL026873 Kiran Devi 00415 SBIN0008185 3648 3648 Processed 21/09/2023 5785083205 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-013-00181530/4361
(LAUKHAN) 		0513013000NRG24310720230591668 01/08/2023 Niki Kumari 0513013WL026904 Niki Kumari 00415 SBIN0008185 3648 3648 Processed 21/09/2023 5785083199 MISS NIKI KUMARI STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-013-00181540/2077
(LAUKHAN) 		0513013000NRG24310720230591671 01/08/2023 Priyanka Devi 0513013WL026904 Priyanka Devi 00415 SBIN0008185 3648 3648 Processed 21/09/2023 5785083200 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-014-00179900/4592
(SAMANPUR) 		0513013000NRG24310720230591674 01/08/2023 Pramshila Devi 0513013WL026905 Pramshila Devi 00415 SBIN0008185 2964 2964 Processed 21/09/2023 5785083198 PRAMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
12 GHORASAHAN BH-13-013-001-00179100/366
(BISHNUPUR) 		0513013000NRG24310720230591587 01/08/2023 Mushaphir Singh 0513013WL026883 Mushaphir Singh 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5785083194 SHANU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHORASAHAN BH-13-013-003-00179731/2156
(KABAIYA) 		0513013000NRG24310720230591617 01/08/2023 Roshan Kumar 0513013WL026892 Roshan Kumar 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5785083192 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHORASAHAN BH-13-013-003-00179731/4143
(KABAIYA) 		0513013000NRG24310720230591607 01/08/2023 Umaravati Devi 0513013WL026889 Umaravati Devi 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785083186 UMARAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHORASAHAN BH-13-013-003-00179771/1168
(KABAIYA) 		0513013000NRG24310720230591641 01/08/2023 Rita Devi 0513013WL026901 Rita Devi 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5785083191 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHORASAHAN BH-13-013-003-00179771/4145
(KABAIYA) 		0513013000NRG24310720230591619 01/08/2023 Semi Kumari 0513013WL026892 Semi Kumari 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5785083187 SEMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORASAHAN BH-13-013-003-00195360/1265
(KABAIYA) 		0513013000NRG24310720230591609 01/08/2023 Alok Kumar 0513013WL026889 Alok Kumar 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5785083195 ALOK GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHORASAHAN BH-13-013-004-00179330/2126
(GHORASAHAN NORTH) 		0513013000NRG24310720230591592 01/08/2023 Nishu Kumari 0513013WL026884 Nishu Kumari 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5785083188 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHORASAHAN BH-13-013-013-00181530/4806
(LAUKHAN) 		0513013000NRG24310720230591670 01/08/2023 Anshu Devi 0513013WL026904 Anshu Devi 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5785083189 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHORASAHAN BH-13-013-013-00181550/1706
(LAUKHAN) 		0513013000NRG24310720230591672 01/08/2023 Sunita Kumari 0513013WL026904 Sunita Kumari 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5785083193 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHORASAHAN BH-13-013-013-00181560/2922
(LAUKHAN) 		0513013000NRG24310720230591673 01/08/2023 Priyanka Khutan 0513013WL026904 Priyanka Khutan 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5785083190 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28956 28956
Total 67260 67260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_010823APB_FTO_456751 Central Bank Of India CBIN0281057 GHORASHAN 7296
2 GHORASAHAN BH0513013_010823APB_FTO_456751 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 3648
3 GHORASAHAN BH0513013_010823APB_FTO_456751 State Bank of India SBIN0008185 PURNAHIA 27360
4 GHORASAHAN BH0513013_010823APB_FTO_456751 India Post Payments Bank IPOS0000001 Motihari 28956

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