Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:56:37 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_010923APB_FTO_513746
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-13-013-012-00181400/4534
(GURMIA) 		0513013000NRG24010920230613956 01/09/2023 Anita Kumari 0513013WL032734 Anita Kumari 00089 CBIN0281057 2964 2964 Processed 21/09/2023 5784413270 Ms. Anita Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
2 GHORASAHAN BH-13-013-012-00181400/3955
(GURMIA) 		0513013000NRG24010920230613955 01/09/2023 Rina Devi 0513013WL032734 Rina Devi 00415 SBIN0009214 2964 2964 Processed 21/09/2023 5784413269 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_010923APB_FTO_513746 Central Bank Of India CBIN0281057 GHORASHAN 2964
2 GHORASAHAN BH0513013_010923APB_FTO_513746 State Bank of India SBIN0009214 NIMUIA SAP 2964

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