Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_060523FTO_115590
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-13-013-007-00180120/3448
(PURNAHIYA) 		0513013000NRG24040520230092568 06/05/2023 PRAYAG PRASAD 0513013WL005428 PRAYAG PRASAD 00415 SBIN0008185 2280 2280 Processed 12/05/2023 1480526275 MR PRAYAG PRASAD ()
SubTotal 2280 2280
2 GHORASAHAN BH-13-013-007-00180120/2532
(PURNAHIYA) 		0513013000NRG24040520230092553 06/05/2023 Vikash kumar 0513013WL005428 Vikash kumar 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1480526274 VIKASH KUMAR ()
3 GHORASAHAN BH-13-013-007-00180120/2533
(PURNAHIYA) 		0513013000NRG24040520230092554 06/05/2023 Ritu kumari 0513013WL005428 Ritu kumari 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1480526273 RITU KUMARI ()
SubTotal 4560 4560
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_060523FTO_115590 State Bank of India SBIN0008185 PURNAHIA 2280
2 GHORASAHAN BH0513013_060523FTO_115590 Uttar Bihar Gramin Bank CBIN0R10001 Jamunia 4560

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