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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:22 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190523APB_FTO_162346
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-13-013-014-00179900/4818
(SAMANPUR) 		0513013000NRG24180520230156193 19/05/2023 Vivek Kumar 0513013WL008392 Vivek Kumar 00089 CBIN0281057 2280 2280 Processed 26/05/2023 1861886051 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHORASAHAN BH-13-013-014-00179900/4820
(SAMANPUR) 		0513013000NRG24180520230156195 19/05/2023 Nigam Kumari 0513013WL008392 Nigam Kumari 00089 CBIN0281057 2052 2052 Processed 25/05/2023 1861886060 Mrs. Nigam Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 4332 4332
3 GHORASAHAN BH-13-013-014-00179900/3438
(SAMANPUR) 		0513013000NRG24180520230156181 19/05/2023 Sahil Kumar 0513013WL008392 Sahil Kumar 00089 CBIN0282423 2280 2280 Processed 25/05/2023 1861886059 Sahil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
4 GHORASAHAN BH-13-013-014-00179900/3040
(SAMANPUR) 		0513013000NRG24180520230156177 19/05/2023 Shailendra kumar 0513013WL008392 Shailendra kumar 00354 PUNB0156400 2280 2280 Rejected 25/05/2023 1861886018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GHORASAHAN BH-13-013-014-00179900/4813
(SAMANPUR) 		0513013000NRG24180520230156191 19/05/2023 Raushan Kumar 0513013WL008392 Raushan Kumar 00354 PUNB0156400 2280 2280 Processed 26/05/2023 1861886020 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
6 GHORASAHAN BH-13-013-014-00179930/5051
(SAMANPUR) 		0513013000NRG24180520230156208 19/05/2023 Ranjani Devi 0513013WL008392 Ranjani Devi 00354 PUNB0229200 2280 2280 Processed 26/05/2023 1861886019 RANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
7 GHORASAHAN BH-13-013-007-00180120/3024
(PURNAHIYA) 		0513013000NRG24180520230156107 19/05/2023 ANKIT KUMAR 0513013WL008384 ANKIT KUMAR 00354 PUNB0251300 1824 1824 Processed 25/05/2023 1861886021 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
8 GHORASAHAN BH-13-013-014-00179900/1498
(SAMANPUR) 		0513013000NRG24180520230156165 19/05/2023 Punam Devi 0513013WL008392 Punam Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886043 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-014-00179900/155
(SAMANPUR) 		0513013000NRG24180520230156166 19/05/2023 Kishun sah 0513013WL008392 Kishun sah 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886028 MR KISUN SAH STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-014-00179900/155
(SAMANPUR) 		0513013000NRG24180520230156167 19/05/2023 Tetari devi 0513013WL008392 Tetari devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886040 MRS TETARI DEVI STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-014-00179900/2424
(SAMANPUR) 		0513013000NRG24180520230156168 19/05/2023 dileep kumar 0513013WL008392 dileep kumar 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886052 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-014-00179900/2427
(SAMANPUR) 		0513013000NRG24180520230156169 19/05/2023 sujayat ansari 0513013WL008392 sujayat ansari 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886026 Sujayat Ansari FINO PAYMENTS BANK LTD(608001)
13 GHORASAHAN BH-13-013-014-00179900/276
(SAMANPUR) 		0513013000NRG24180520230156172 19/05/2023 Surendra Singh 0513013WL008392 Surendra Singh 00415 SBIN0008185 2280 2280 Processed 26/05/2023 1861886056 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHORASAHAN BH-13-013-014-00179900/2858
(SAMANPUR) 		0513013000NRG24180520230156173 19/05/2023 Gita Devi 0513013WL008392 Gita Devi 00415 SBIN0008185 2280 2280 Processed 26/05/2023 1861886023 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHORASAHAN BH-13-013-014-00179900/2859
(SAMANPUR) 		0513013000NRG24180520230156174 19/05/2023 Siwani Devi 0513013WL008392 Siwani Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886054 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-014-00179900/2953
(SAMANPUR) 		0513013000NRG24180520230156175 19/05/2023 Amrita Devi 0513013WL008392 Amrita Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886033 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-014-00179900/3040
(SAMANPUR) 		0513013000NRG24180520230156176 19/05/2023 Ruma Devi 0513013WL008392 Ruma Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886057 MRS RUMA DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-014-00179900/3092
(SAMANPUR) 		0513013000NRG24180520230156178 19/05/2023 Santos Kumar 0513013WL008392 Santos Kumar 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886039 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-014-00179900/326
(SAMANPUR) 		0513013000NRG24180520230156180 19/05/2023 SHAMBHU SAH 0513013WL008392 SHAMBHU SAH 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886027 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-014-00179900/3445
(SAMANPUR) 		0513013000NRG24180520230156183 19/05/2023 Dinesh Ray 0513013WL008392 Dinesh Ray 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886024 MR DINESH RAY STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-014-00179900/3447
(SAMANPUR) 		0513013000NRG24180520230156184 19/05/2023 Anshu Yadav 0513013WL008392 Anshu Yadav 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886031 MISS ANSHU YADAV STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-014-00179900/3525
(SAMANPUR) 		0513013000NRG24180520230156186 19/05/2023 Fulkumari Dive 0513013WL008392 Fulkumari Dive 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886053 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-014-00179900/3608
(SAMANPUR) 		0513013000NRG24180520230156188 19/05/2023 Sita Devi 0513013WL008392 Sita Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886035 MRS SITA DEVI STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-014-00179900/4811
(SAMANPUR) 		0513013000NRG24180520230156189 19/05/2023 Jitendra Kumar 0513013WL008392 Jitendra Kumar 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886030 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-014-00179900/4819
(SAMANPUR) 		0513013000NRG24180520230156194 19/05/2023 Ujjwal Kumar 0513013WL008392 Ujjwal Kumar 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886034 MR UJAWAL KUMAR STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-014-00179900/792
(SAMANPUR) 		0513013000NRG24180520230156197 19/05/2023 Anita Devi 0513013WL008392 Anita Devi 00415 SBIN0008185 2052 2052 Processed 25/05/2023 1861886050 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-014-00179900/792
(SAMANPUR) 		0513013000NRG24180520230156196 19/05/2023 BHIKHARI THAKUR 0513013WL008392 BHIKHARI THAKUR 00415 SBIN0008185 2052 2052 Processed 25/05/2023 1861886029 MR BHIKHARI THAKUR STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-014-00179920/1064
(SAMANPUR) 		0513013000NRG24180520230156198 19/05/2023 Horil sah 0513013WL008392 Horil sah 00415 SBIN0008185 2052 2052 Processed 25/05/2023 1861886045 MR HORIL SAH STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-014-00179920/1064
(SAMANPUR) 		0513013000NRG24180520230156199 19/05/2023 Sunita devi 0513013WL008392 Sunita devi 00415 SBIN0008185 2052 2052 Processed 25/05/2023 1861886065 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-014-00179920/2062
(SAMANPUR) 		0513013000NRG24180520230156200 19/05/2023 Kiram devi 0513013WL008392 Kiram devi 00415 SBIN0008185 2052 2052 Processed 25/05/2023 1861886063 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-014-00179920/599
(SAMANPUR) 		0513013000NRG24180520230156201 19/05/2023 Krish mohan sah 0513013WL008392 Krish mohan sah 00415 SBIN0008185 2052 2052 Processed 25/05/2023 1861886032 MR KRISHNA MOHAN SAH STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-014-00179920/599
(SAMANPUR) 		0513013000NRG24180520230156202 19/05/2023 Mantorani devi 0513013WL008392 Mantorani devi 00415 SBIN0008185 2052 2052 Processed 25/05/2023 1861886064 MRS MANATURANI DEVI STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-014-00179920/720
(SAMANPUR) 		0513013000NRG24180520230156203 19/05/2023 Gouri sah 0513013WL008392 Gouri sah 00415 SBIN0008185 2052 2052 Processed 26/05/2023 1861886025 GAURI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHORASAHAN BH-13-013-014-00179930/4091
(SAMANPUR) 		0513013000NRG24180520230156204 19/05/2023 Devendra Kumar Mahato 0513013WL008392 Devendra Kumar Mahato 00415 SBIN0008185 2052 2052 Processed 25/05/2023 1861886047 MR DEVENDAR KUMAR MAHATO STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-014-00179930/4091
(SAMANPUR) 		0513013000NRG24180520230156205 19/05/2023 Premshila Devi 0513013WL008392 Premshila Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886046 MRS PREMSHILA DEVI STATE BANK OF INDIA(508548)
36 GHORASAHAN BH-13-013-014-00179930/5053
(SAMANPUR) 		0513013000NRG24180520230156210 19/05/2023 Devendra Mahato 0513013WL008392 Devendra Mahato 00415 SBIN0008185 2280 2280 Processed 26/05/2023 1861886058 DEVENDRA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHORASAHAN BH-13-013-014-00179930/5054
(SAMANPUR) 		0513013000NRG24180520230156211 19/05/2023 Lalita Devi 0513013WL008392 Lalita Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886022 MISS LALITA DEVI STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-014-00179930/5056
(SAMANPUR) 		0513013000NRG24180520230156213 19/05/2023 Amodh Kumar 0513013WL008392 Amodh Kumar 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886038 MR AMODH KUMAR STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-014-00179930/5057
(SAMANPUR) 		0513013000NRG24180520230156214 19/05/2023 Shravan Kumar Sharma 0513013WL008392 Shravan Kumar Sharma 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886036 Mr. SHRAVAN KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
40 GHORASAHAN BH-13-013-014-00179930/5059
(SAMANPUR) 		0513013000NRG24180520230156216 19/05/2023 Atish Kumar 0513013WL008392 Atish Kumar 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886048 MRS ATISH KUMAR STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-014-00179930/5060
(SAMANPUR) 		0513013000NRG24180520230156217 19/05/2023 Anish Kumar 0513013WL008392 Anish Kumar 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886037 MRS ANISH KUMAR STATE BANK OF INDIA(508548)
42 GHORASAHAN BH-13-013-014-00179930/5061
(SAMANPUR) 		0513013000NRG24180520230156218 19/05/2023 Ankesh Kumar 0513013WL008392 Ankesh Kumar 00415 SBIN0008185 2280 2280 Processed 26/05/2023 1861886042 ANKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHORASAHAN BH-13-013-014-00179930/5064
(SAMANPUR) 		0513013000NRG24180520230156220 19/05/2023 Mithilesh Kumar 0513013WL008392 Mithilesh Kumar 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886049 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
44 GHORASAHAN BH-13-013-014-00179930/5068
(SAMANPUR) 		0513013000NRG24180520230156223 19/05/2023 Suman Kumar 0513013WL008392 Suman Kumar 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886055 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
45 GHORASAHAN BH-13-013-014-00179930/5070
(SAMANPUR) 		0513013000NRG24180520230156225 19/05/2023 Amit Kumar 0513013WL008392 Amit Kumar 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1861886044 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 84588 84588
46 GHORASAHAN BH-13-013-014-00179900/2540
(SAMANPUR) 		0513013000NRG24180520230156171 19/05/2023 Chandan Kumar 0513013WL008392 Chandan Kumar 00415 SBIN0009345 2280 2280 Processed 25/05/2023 1861886041 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
47 GHORASAHAN BH-13-013-014-00179900/3104
(SAMANPUR) 		0513013000NRG24180520230156179 19/05/2023 Randhir Kumar Yadav 0513013WL008392 Randhir Kumar Yadav 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1861886016 RANDHIR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHORASAHAN BH-13-013-014-00179900/3445
(SAMANPUR) 		0513013000NRG24180520230156182 19/05/2023 Shakuntala Devi 0513013WL008392 Shakuntala Devi 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1861886011 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHORASAHAN BH-13-013-014-00179930/5048
(SAMANPUR) 		0513013000NRG24180520230156206 19/05/2023 Sanjit Kumar 0513013WL008392 Sanjit Kumar 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1861886015 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHORASAHAN BH-13-013-014-00179930/5049
(SAMANPUR) 		0513013000NRG24180520230156207 19/05/2023 Chhotelal Kumar 0513013WL008392 Chhotelal Kumar 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1861886013 CHHOTELAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHORASAHAN BH-13-013-014-00179930/5055
(SAMANPUR) 		0513013000NRG24180520230156212 19/05/2023 Satyaprakash Kumar 0513013WL008392 Satyaprakash Kumar 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1861886012 SATYA PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHORASAHAN BH-13-013-014-00179930/5062
(SAMANPUR) 		0513013000NRG24180520230156219 19/05/2023 Gulshan Kumar 0513013WL008392 Gulshan Kumar 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1861886014 GULSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
53 GHORASAHAN BH-13-013-014-00179930/5052
(SAMANPUR) 		0513013000NRG24180520230156209 19/05/2023 Rajababu Kumar 0513013WL008392 Rajababu Kumar 00703 AIRP0000001 2280 2280 Rejected 25/05/2023 1861886061 Aadhaar Number not Mapped to Account Number
54 GHORASAHAN BH-13-013-014-00179930/5069
(SAMANPUR) 		0513013000NRG24180520230156224 19/05/2023 Kumod Thakur 0513013WL008392 Kumod Thakur 00703 AIRP0000001 2280 2280 Processed 25/05/2023 1861886062 Kumod Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4560 4560
55 GHORASAHAN BH-13-013-014-00179930/5066
(SAMANPUR) 		0513013000NRG24180520230156222 19/05/2023 Dhiraj Kumar 0513013WL008392 Dhiraj Kumar 638 INDB0000469 2280 2280 Processed 26/05/2023 1861886017 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 122664 122664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190523APB_FTO_162346 Central Bank Of India CBIN0281057 GHORASHAN 4332
2 GHORASAHAN BH0513013_190523APB_FTO_162346 Central Bank Of India CBIN0282423 KARSAHIA 2280
3 GHORASAHAN BH0513013_190523APB_FTO_162346 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 4560
4 GHORASAHAN BH0513013_190523APB_FTO_162346 Punjab National Bank PUNB0229200 LAUKHAN 2280
5 GHORASAHAN BH0513013_190523APB_FTO_162346 Punjab National Bank PUNB0251300 MOTIHARI 1824
6 GHORASAHAN BH0513013_190523APB_FTO_162346 State Bank of India SBIN0008185 PURNAHIA 84588
7 GHORASAHAN BH0513013_190523APB_FTO_162346 State Bank of India SBIN0009345 DHAKA 2280
8 GHORASAHAN BH0513013_190523APB_FTO_162346 India Post Payments Bank IPOS0000001 Motihari 13680
9 GHORASAHAN BH0513013_190523APB_FTO_162346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560
10 GHORASAHAN BH0513013_190523APB_FTO_162346 INDUSIND BANK LTD. INDB0000469 ANDAR 2280

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