Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_020523FTO_97232
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-13-013-003-00179731/1915
(KABAIYA) 		0513013000NRG24020520230078881 02/05/2023 rajkumari devi 0513013WL004667 rajkumari devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1449244059 MRS RAJ KUMARI DEVI ()
2 GHORASAHAN BH-13-013-003-00179731/3354
(KABAIYA) 		0513013000NRG24020520230078890 02/05/2023 Ramsakhi Devi 0513013WL004667 Ramsakhi Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1449244057 MRS RAM SAKHI DEVI ()
3 GHORASAHAN BH-13-013-003-00179731/3364
(KABAIYA) 		0513013000NRG24020520230078895 02/05/2023 Lalita Devi 0513013WL004667 Lalita Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1449244058 MRS LALITA DEVI ()
4 GHORASAHAN BH-13-013-003-00179731/3365
(KABAIYA) 		0513013000NRG24020520230078896 02/05/2023 Urmila Devi 0513013WL004667 Urmila Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1449244060 MRS URMILA DEVI ()
5 GHORASAHAN BH-13-013-003-00179731/3378
(KABAIYA) 		0513013000NRG24020520230078902 02/05/2023 Kunti Devi 0513013WL004667 Kunti Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1449244061 MRS KUNTI DEVI ()
6 GHORASAHAN BH-13-013-003-00179772/2116
(KABAIYA) 		0513013000NRG24020520230078930 02/05/2023 Gorakh prasad 0513013WL004667 Gorakh prasad 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1449244056 MR GORAKH PRASAD ()
SubTotal 19152 19152
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_020523FTO_97232 State Bank of India SBIN0008185 PURNAHIA 19152

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