Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:41 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_041123FTO_649269
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-13-013-004-00179320/2220
(GHORASAHAN NORTH) 		0513013000NRG24021120230658778 04/11/2023 Lalan Das 0513013WL048756 Lalan Das 00089 CBIN0281057 3420 3420 Processed 10/11/2023 7361842068 Lalan Das ()
2 GHORASAHAN BH-13-013-004-00179320/3919
(GHORASAHAN NORTH) 		0513013000NRG24021120230658798 04/11/2023 Mukesh Kumar Das 0513013WL048756 Mukesh Kumar Das 00089 CBIN0281057 3192 3192 Processed 10/11/2023 7361842069 Mukesh Kumar Das ()
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_041123FTO_649269 Central Bank Of India CBIN0281057 GHORASHAN 6612

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