Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180523APB_FTO_157793
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-13-013-011-00181100/2234
(BAGAHI BHELWA) 		0513013000NRG24180520230160257 18/05/2023 Mukesh pd yadav 0513013WL008556 Mukesh pd yadav 00415 SBIN0002928 3192 3192 Processed 25/05/2023 1858518500 MR MUKESH PRASAD YADAV STATE BANK OF INDIA(508548)
2 GHORASAHAN BH-13-013-011-00181100/2459
(BAGAHI BHELWA) 		0513013000NRG24180520230160259 18/05/2023 Sanjay Kr Singh 0513013WL008556 Sanjay Kr Singh 00415 SBIN0002928 3192 3192 Processed 25/05/2023 1858518501 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
3 GHORASAHAN BH-13-013-011-00181100/4258
(BAGAHI BHELWA) 		0513013000NRG24180520230160269 18/05/2023 Sunita Devi 0513013WL008556 Sunita Devi 00415 SBIN0002928 3192 3192 Processed 25/05/2023 1858518503 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
4 GHORASAHAN BH-13-013-011-00181100/2706
(BAGAHI BHELWA) 		0513013000NRG24180520230160261 18/05/2023 Urmila devi 0513013WL008556 Urmila devi 00415 SBIN0008185 3192 3192 Processed 25/05/2023 1858518498 MRS UARMILA DEVI STATE BANK OF INDIA(508548)
5 GHORASAHAN BH-13-013-011-00181100/2711
(BAGAHI BHELWA) 		0513013000NRG24180520230160262 18/05/2023 Yogindra Sah 0513013WL008556 Yogindra Sah 00415 SBIN0008185 3192 3192 Processed 25/05/2023 1858518512 MR YOGINDRA SAH STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-011-00181100/3670
(BAGAHI BHELWA) 		0513013000NRG24180520230160266 18/05/2023 Abhimanyu Singh 0513013WL008556 Abhimanyu Singh 00415 SBIN0008185 3192 3192 Processed 25/05/2023 1858518502 MR ABHIMANYU SINGH STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-011-00181100/3672
(BAGAHI BHELWA) 		0513013000NRG24180520230160267 18/05/2023 Sonu Singh 0513013WL008556 Sonu Singh 00415 SBIN0008185 3192 3192 Processed 25/05/2023 1858518513 MR SONU KUMAR STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-011-00181100/4689
(BAGAHI BHELWA) 		0513013000NRG24180520230160273 18/05/2023 Manju Devi 0513013WL008556 Manju Devi 00415 SBIN0008185 3192 3192 Processed 25/05/2023 1858518506 MRS MANJU DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-011-00181100/4697
(BAGAHI BHELWA) 		0513013000NRG24180520230160279 18/05/2023 Urmila Devi 0513013WL008556 Urmila Devi 00415 SBIN0008185 3192 3192 Processed 25/05/2023 1858518507 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
10 GHORASAHAN BH-13-013-011-00181100/100
(BAGAHI BHELWA) 		0513013000NRG24180520230160249 18/05/2023 Nathu singh 0513013WL008556 Nathu singh 00415 SBIN0009214 3192 3192 Processed 25/05/2023 1858518504 MR NATHU SINGH STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-011-00181100/166
(BAGAHI BHELWA) 		0513013000NRG24180520230160253 18/05/2023 Krishana mahto 0513013WL008556 Krishana mahto 00415 SBIN0009214 3192 3192 Processed 25/05/2023 1858518499 MR KRISHNA MAHATO SO JAYMANGAL MAHATO STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-011-00181100/2128
(BAGAHI BHELWA) 		0513013000NRG24180520230160255 18/05/2023 Rita devi 0513013WL008556 Rita devi 00415 SBIN0009214 3192 3192 Processed 25/05/2023 1858518505 MS REETA DEVI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-011-00181100/2512
(BAGAHI BHELWA) 		0513013000NRG24180520230160260 18/05/2023 Rajpati Devi 0513013WL008556 Rajpati Devi 00415 SBIN0009214 3192 3192 Processed 25/05/2023 1858518508 MS RAJPATI DEVI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-011-00181100/2730
(BAGAHI BHELWA) 		0513013000NRG24180520230160263 18/05/2023 Lalita Devi 0513013WL008556 Lalita Devi 00415 SBIN0009214 3192 3192 Processed 25/05/2023 1858518509 MS LALITA DEVI STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-011-00181100/3456
(BAGAHI BHELWA) 		0513013000NRG24180520230160264 18/05/2023 Akbar Ansari 0513013WL008556 Akbar Ansari 00415 SBIN0009214 3192 3192 Processed 25/05/2023 1858518511 AKBAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHORASAHAN BH-13-013-011-00181100/4694
(BAGAHI BHELWA) 		0513013000NRG24180520230160277 18/05/2023 Ripu Devi 0513013WL008556 Ripu Devi 00415 SBIN0009214 3192 3192 Processed 25/05/2023 1858518510 MS RIPU DEVI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
17 GHORASAHAN BH-13-013-011-00181100/1605
(BAGAHI BHELWA) 		0513013000NRG24180520230160251 18/05/2023 Ramsakal ray 0513013WL008556 Ramsakal ray 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858518496 RAMSAKAL RAY UTTAR BIHAR GRAMIN BANK(607069)
18 GHORASAHAN BH-13-013-011-00181100/4282
(BAGAHI BHELWA) 		0513013000NRG24180520230160270 18/05/2023 Rama Devi 0513013WL008556 Rama Devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858518497 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
19 GHORASAHAN BH-13-013-011-00181100/4693
(BAGAHI BHELWA) 		0513013000NRG24180520230160276 18/05/2023 Devrani Devi 0513013WL008556 Devrani Devi 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858518495 DEVRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180523APB_FTO_157793 State Bank of India SBIN0002928 CHIRAIYA 9576
2 GHORASAHAN BH0513013_180523APB_FTO_157793 State Bank of India SBIN0008185 PURNAHIA 19152
3 GHORASAHAN BH0513013_180523APB_FTO_157793 State Bank of India SBIN0009214 NIMUIA SAP 22344
4 GHORASAHAN BH0513013_180523APB_FTO_157793 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6384
5 GHORASAHAN BH0513013_180523APB_FTO_157793 India Post Payments Bank IPOS0000001 Motihari 3192

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