Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:42 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_220823APB_FTO_498468
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-13-013-010-00180400/2990
(BIJAYI) 		0513013000NRG24220820230609230 22/08/2023 Sony Gupta 0513013WL031557 Sony Gupta 00078 CNRB0002314 1824 1824 Processed 19/09/2023 5744960553 SONI GUPTA CANARA BANK(508532)
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-010-00180400/3928
(BIJAYI) 		0513013000NRG24220820230609245 22/08/2023 Atikur Rahman 0513013WL031572 Atikur Rahman 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5744960569 Mr. Atikur Rahman CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 GHORASAHAN BH-13-013-010-00180400/2989
(BIJAYI) 		0513013000NRG24220820230609242 22/08/2023 Meena Devi 0513013WL031569 Meena Devi 00177 IOBA0002851 1824 1824 Processed 19/09/2023 5744960552 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 GHORASAHAN BH-13-013-010-00180400/3362
(BIJAYI) 		0513013000NRG24220820230609229 22/08/2023 Rama Shankar Prasad 0513013WL031556 Rama Shankar Prasad 00354 PUNB0156400 1824 1824 Processed 19/09/2023 5744960551 RAMA SHANKAR PRASAD S/O BINDA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 GHORASAHAN BH-13-013-010-00180400/1378
(BIJAYI) 		0513013000NRG24220820230609226 22/08/2023 DARMANDRA PRASAD 0513013WL031554 DARMANDRA PRASAD 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960555 MR DHARMENDRA PRASAD STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-010-00180400/1442
(BIJAYI) 		0513013000NRG24220820230609223 22/08/2023 RAMESWAR PRASAD 0513013WL031552 RAMESWAR PRASAD 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960557 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-010-00180400/2992
(BIJAYI) 		0513013000NRG24220820230609231 22/08/2023 Chandani Devi 0513013WL031558 Chandani Devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960563 MS CHANDANI DEVI STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-010-00180400/3136
(BIJAYI) 		0513013000NRG24220820230609247 22/08/2023 SHAKINA KHATOON 0513013WL031574 SHAKINA KHATOON 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960561 MRS SHAKINA KHATOON STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-010-00180400/3271
(BIJAYI) 		0513013000NRG24220820230609236 22/08/2023 Badrun Nesha 0513013WL031563 Badrun Nesha 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960558 BADRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHORASAHAN BH-13-013-010-00180400/3933
(BIJAYI) 		0513013000NRG24220820230609232 22/08/2023 Ravindra Raj Chauhan 0513013WL031559 Ravindra Raj Chauhan 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960564 MR RAVINDRA RAJ CHAUHAN STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-010-00181000/3357
(BIJAYI) 		0513013000NRG24220820230609243 22/08/2023 Arbind kumar 0513013WL031570 Arbind kumar 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960556 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
12 GHORASAHAN BH-13-013-010-00181012/3892
(BIJAYI) 		0513013000NRG24220820230609235 22/08/2023 Chandrika Prasad Kushawaha 0513013WL031562 Chandrika Prasad Kushawaha 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960554 MR CHANDRIKA PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-010-00181012/3926
(BIJAYI) 		0513013000NRG24220820230609246 22/08/2023 SonaMati Devi 0513013WL031573 SonaMati Devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960566 Sonamati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 GHORASAHAN BH-13-013-010-00181012/3927
(BIJAYI) 		0513013000NRG24220820230609248 22/08/2023 Shivapujan Prasad 0513013WL031575 Shivapujan Prasad 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960560 Shivapujan Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
15 GHORASAHAN BH-13-013-010-00181012/3931
(BIJAYI) 		0513013000NRG24220820230609244 22/08/2023 Khedu Mahto 0513013WL031571 Khedu Mahto 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960568 MR KHEDU MAHTO STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-010-00181012/3950
(BIJAYI) 		0513013000NRG24220820230609240 22/08/2023 Renu Devi 0513013WL031567 Renu Devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960565 MS RENU DEVI STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-010-00181012/841
(BIJAYI) 		0513013000NRG24220820230609239 22/08/2023 CHUNU KUMAR 0513013WL031566 CHUNU KUMAR 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960559 MR CHUNU PRASAD STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-010-00181020/1451
(BIJAYI) 		0513013000NRG24220820230609227 22/08/2023 BACHAN MUKHIYA 0513013WL031555 BACHAN MUKHIYA 00415 SBIN0008185 912 912 Processed 19/09/2023 5744960567 BACHAN MUKHIYA CANARA BANK(508532)
19 GHORASAHAN BH-13-013-010-00181020/3439
(BIJAYI) 		0513013000NRG24220820230609228 22/08/2023 Sunjan Kumar 0513013WL031555 Sunjan Kumar 00415 SBIN0008185 912 912 Processed 19/09/2023 5744960562 MR SUNJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 25536 25536
20 GHORASAHAN BH-13-013-010-00181012/3855
(BIJAYI) 		0513013000NRG24220820230609238 22/08/2023 Satya Narayan Mahto 0513013WL031565 Satya Narayan Mahto 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744960570 Satya Narayan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
21 GHORASAHAN BH-13-013-010-00180400/4472
(BIJAYI) 		0513013000NRG24220820230609241 22/08/2023 Md Kausar 0513013WL031568 Md Kausar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744960550 MOHAMMAD KAUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_220823APB_FTO_498468 Canara Bank CNRB0002314 MOTIHARI 1824
2 GHORASAHAN BH0513013_220823APB_FTO_498468 Central Bank Of India CBIN0281057 GHORASHAN 1824
3 GHORASAHAN BH0513013_220823APB_FTO_498468 Indian Overseas Bank IOBA0002851 MOTIHARI 1824
4 GHORASAHAN BH0513013_220823APB_FTO_498468 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 1824
5 GHORASAHAN BH0513013_220823APB_FTO_498468 State Bank of India SBIN0008185 PURNAHIA 25536
6 GHORASAHAN BH0513013_220823APB_FTO_498468 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
7 GHORASAHAN BH0513013_220823APB_FTO_498468 India Post Payments Bank IPOS0000001 Motihari 1824

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